Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_060723APB_FTO_212333
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-01-019-009-001/12
(KARKA) 		3301019000NRG24060720231313091 06/07/2023 SHIV CHARAN 3301019WL029171 SHIV CHARAN 00354 PUNB0049910 884 884 Processed 30/08/2023 4962460343 SHIV CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 KOTA CH-01-019-009-001/55
(KARKA) 		3301019000NRG24060720231313093 06/07/2023 CHANDAR 3301019WL029171 CHANDAR 00415 SBIN0010834 884 884 Processed 30/08/2023 4962460345 Mrs. CHANDAR BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-009-001/55
(KARKA) 		3301019000NRG24060720231313092 06/07/2023 SHRAVAN KUMAR 3301019WL029171 SHRAVAN KUMAR 00415 SBIN0010834 884 884 Processed 30/08/2023 4962460344 SHRI SHRAVAN KUMAR MARAVI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
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_060723APB_FTO_212333 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 884
2 KOTA CH3301019_060723APB_FTO_212333 State Bank of India SBIN0010834 KOTA 1768

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