Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_201223FTO_375700
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-01-019-043-002/541
(KENDA) 		3301019000NRG24191220231506395 20/12/2023 VARSHA 3301019WL056270 VARSHA 00093 CRGB0000448 1105 1105 Processed 09/03/2024 1549048203 VARSHA ()
2 KOTA CH-01-019-043-002/542
(KENDA) 		3301019000NRG24191220231506397 20/12/2023 LALITA BAI 3301019WL056270 LALITA BAI 00093 CRGB0000448 1105 1105 Processed 09/03/2024 1549048204 LALITA BAI ()
3 KOTA CH-01-019-043-002/542
(KENDA) 		3301019000NRG24191220231506396 20/12/2023 SUKHSAGAR DAS 3301019WL056270 SUKHSAGAR DAS 00093 CRGB0000448 1105 1105 Processed 09/03/2024 1549048205 SUKHSAGAR DAS ()
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_201223FTO_375700 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 3315

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