Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:02:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180423FTO_35192
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-01-019-016-001/392
(AMANE) 		3301019000NRG24180420230141996 18/04/2023 SARITA 3301019WL003021 SARITA 00048 BKID0009468 663 663 Processed 11/05/2023 1437123146 SARITA ()
2 KOTA CH-01-019-016-001/64
(AMANE) 		3301019000NRG24180420230141999 18/04/2023 VIJAY KUMAR 3301019WL003021 VIJAY KUMAR 00048 BKID0009468 663 663 Processed 11/05/2023 1437123145 VIJAY KUMAR ()
SubTotal 1326 1326
3 KOTA CH-01-019-016-001/585
(AMANE) 		3301019000NRG24180420230141998 18/04/2023 RAMKUMAR 3301019WL003021 RAMKUMAR 00089 CBIN0280794 663 663 Processed 11/05/2023 1437123147 RAMKUMAR ()
SubTotal 663 663
4 KOTA CH-01-019-073-001/210
(PARSHDA) 		3301019000NRG24180420230142003 18/04/2023 USHA BAI 3301019WL003021 USHA BAI 00354 PUNB0049910 663 663 Processed 11/05/2023 1437123148 USHA BAI ()
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_180423FTO_35192 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_180423FTO_35192 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 663
3 KOTA CH3301019_180423FTO_35192 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 663

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