Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_281123APB_FTO_340584
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-01-019-060-002/88
(BITKULI) 		3301019000NRG24281120231450249 28/11/2023 ITAWARA 3301019WL050121 ITAWARA 00089 CBIN0280794 1326 1326 Processed 29/11/2023 IB23333237857 ITAWARA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-060-002/88
(BITKULI) 		3301019000NRG24281120231450248 28/11/2023 PUNNYLAL 3301019WL050121 PUNNYLAL 00089 CBIN0280794 1326 1326 Processed 29/11/2023 IB23333237858 PUNNYLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KOTA CH-01-019-060-001/147
(BITKULI) 		3301019000NRG24281120231450255 28/11/2023 BAFATAN 3301019WL050122 BAFATAN 00415 SBIN0003988 1326 1326 Processed 29/11/2023 IB23333237856 BAFATAN STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-060-001/147
(BITKULI) 		3301019000NRG24281120231450254 28/11/2023 JAMIL HUSAIN 3301019WL050122 JAMIL HUSAIN 00415 SBIN0003988 1326 1326 Processed 29/11/2023 IB23333237855 JAMIL HUSAIN STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-060-002/136
(BITKULI) 		3301019000NRG24281120231450244 28/11/2023 ITWARA 3301019WL050121 ITWARA 00415 SBIN0003988 1326 1326 Processed 29/11/2023 IB23333237859 ITWARA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-060-002/136
(BITKULI) 		3301019000NRG24281120231450243 28/11/2023 NAITRAM 3301019WL050121 NAITRAM 00415 SBIN0003988 1326 1326 Processed 29/11/2023 IB23333237854 NAITRAM STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-060-002/3
(BITKULI) 		3301019000NRG24281120231450246 28/11/2023 HARANBAI 3301019WL050121 HARANBAI 00415 SBIN0003988 1326 1326 Processed 29/11/2023 IB23333237860 HARANBAI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-060-002/3
(BITKULI) 		3301019000NRG24281120231450245 28/11/2023 PARAS 3301019WL050121 PARAS 00415 SBIN0003988 1326 1326 Processed 29/11/2023 IB23333237861 PARAS STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_281123APB_FTO_340584 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2652
2 KOTA CH3301019_281123APB_FTO_340584 State Bank of India SBIN0003988 BELGAHNA 7956

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