Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260423APB_FTO_53714
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-01-019-060-001/38
(BITKULI) 		3301019000NRG24250420230261277 26/04/2023 GULAB 3301019WL005291 GULAB 00089 CBIN0280794 884 884 Processed 11/05/2023 1438500463 MR GULAB SINGH PANDRO STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-060-001/79
(BITKULI) 		3301019000NRG24250420230261278 26/04/2023 MANIRAM 3301019WL005291 MANIRAM 00089 CBIN0280794 884 884 Processed 11/05/2023 1438500462 Mr. MANIRAM s o SOKHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 KOTA CH-01-019-060-001/112
(BITKULI) 		3301019000NRG24250420230261275 26/04/2023 SANGETA 3301019WL005291 SANGETA 00415 SBIN0003988 884 884 Processed 11/05/2023 1438500464 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
SubTotal 884 884
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_260423APB_FTO_53714 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1768
2 KOTA CH3301019_260423APB_FTO_53714 State Bank of India SBIN0003988 BELGAHNA 884

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