Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:13:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100423APB_FTO_19443
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-01-019-055-001/101
(MAJHAGAON) 		3301019000NRG24070420230008249 10/04/2023 GANESHIYA BAI 3301019WL000254 GANESHIYA BAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1434806651 MRS GANESHIYABAI JAGAT STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-055-001/339
(MAJHAGAON) 		3301019000NRG24070420230008250 10/04/2023 LALITA 3301019WL000254 LALITA 00415 SBIN0003988 780 780 Processed 11/05/2023 1434806647 MS LALITABAI JAGAT STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-055-001/417
(MAJHAGAON) 		3301019000NRG24070420230008251 10/04/2023 sakun 3301019WL000254 sakun 00415 SBIN0003988 780 780 Processed 11/05/2023 1434806652 MS SAKUN MARAVI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-055-001/513
(MAJHAGAON) 		3301019000NRG24070420230008252 10/04/2023 RAMAIYA BAI 3301019WL000254 RAMAIYA BAI 00415 SBIN0003988 780 780 Processed 11/05/2023 1434806649 MRS RAMAIYA BAI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-055-001/81
(MAJHAGAON) 		3301019000NRG24070420230008254 10/04/2023 DEVENDRA JAGAT 3301019WL000254 DEVENDRA JAGAT 00415 SBIN0003988 780 780 Processed 11/05/2023 1434806648 MASTER DEVENDRA JAGAT STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-055-001/81
(MAJHAGAON) 		3301019000NRG24070420230008253 10/04/2023 MALIKRAM 3301019WL000254 MALIKRAM 00415 SBIN0003988 780 780 Processed 11/05/2023 1434806646 MR MALIKRAM JAGAT STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-055-001/91
(MAJHAGAON) 		3301019000NRG24070420230008255 10/04/2023 UMADEVI 3301019WL000254 UMADEVI 00415 SBIN0003988 780 780 Processed 11/05/2023 1434806650 MRS UMA DEVI JAGAT STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100423APB_FTO_19443 State Bank of India SBIN0003988 BELGAHNA 5460

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