Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260423FTO_53853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTA CH-01-019-047-001/88
(BANABEL) 		3301019000NRG24250420230260481 26/04/2023 PARVATI 3301019WL005285 PARVATI 00093 CRGB0000433 900 900 Processed 11/05/2023 1438022262 PARVATI ()
SubTotal 900 900
2 KOTA CH-01-019-047-001/288
(BANABEL) 		3301019000NRG24250420230260381 26/04/2023 SHASHIKANT 3301019WL005285 SHASHIKANT 00093 SBIN0RRCHGB 150 150 Processed 11/05/2023 1438022269 SHASHIKANT ()
SubTotal 150 150
3 KOTA CH-01-019-047-001/207
(BANABEL) 		3301019000NRG24250420230260336 26/04/2023 MILAP SINGH 3301019WL005285 MILAP SINGH 00415 SBIN0003988 900 900 Processed 11/05/2023 1438022271 MR MILAP BHAINA ()
4 KOTA CH-01-019-047-001/302
(BANABEL) 		3301019000NRG24250420230260395 26/04/2023 rajendra kumar singh 3301019WL005285 rajendra kumar singh 00415 SBIN0003988 900 900 Processed 11/05/2023 1438022270 MR RAJENDRA KUMAR SINGH ()
5 KOTA CH-01-019-047-001/304
(BANABEL) 		3301019000NRG24250420230260399 26/04/2023 KAJAL 3301019WL005285 KAJAL 00415 SBIN0003988 150 150 Processed 11/05/2023 1438022264 MISS KAJAL BHANU ()
6 KOTA CH-01-019-047-001/322
(BANABEL) 		3301019000NRG24250420230260406 26/04/2023 SAJAN KANWAR 3301019WL005285 SAJAN KANWAR 00415 SBIN0003988 150 150 Processed 11/05/2023 1438022263 MISS SAJAN KANVAR ()
7 KOTA CH-01-019-047-001/64
(BANABEL) 		3301019000NRG24250420230260465 26/04/2023 AMRITA BAI 3301019WL005285 AMRITA BAI 00415 SBIN0003988 750 750 Processed 11/05/2023 1438022265 MRS AMRIT BAI ()
8 KOTA CH-01-019-047-001/86
(BANABEL) 		3301019000NRG24250420230260479 26/04/2023 RAJKUMARI 3301019WL005285 RAJKUMARI 00415 SBIN0003988 900 900 Processed 11/05/2023 1438022272 MRS RAJKUMARI BHANU ()
9 KOTA CH-01-019-047-001/95
(BANABEL) 		3301019000NRG24250420230260486 26/04/2023 RATAN KUNWAR 3301019WL005285 RATAN KUNWAR 00415 SBIN0003988 900 900 Processed 11/05/2023 1438022266 MRS RATAN KUNWAR KANWAR ()
SubTotal 4650 4650
10 KOTA CH-01-019-047-001/302
(BANABEL) 		3301019000NRG24250420230260396 26/04/2023 mani kumari 3301019WL005285 mani kumari 00415 SBIN0006899 900 900 Processed 11/05/2023 1438022267 MRS MANI KUMARI ()
SubTotal 900 900
11 KOTA CH-01-019-047-001/284
(BANABEL) 		3301019000NRG24250420230260376 26/04/2023 RAM KUNWAR 3301019WL005285 RAM KUNWAR 00415 SBIN0012124 750 750 Processed 11/05/2023 1438022268 MISS RAMKUNWAR KANVAR ()
SubTotal 750 750
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260423FTO_53853 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 900
2 KOTA CH3301019_260423FTO_53853 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kota 150
3 KOTA CH3301019_260423FTO_53853 State Bank of India SBIN0003988 BELGAHNA 4650
4 KOTA CH3301019_260423FTO_53853 State Bank of India SBIN0006899 PALI 900
5 KOTA CH3301019_260423FTO_53853 State Bank of India SBIN0012124 RATANPUR 750

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