Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_070123FTO_379234
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-01-019-017-001/138
(SONPURI) 		3301019000NRG23070120231056338 07/01/2023 RAMSINGH 3301019WL0041710 RAMSINGH 00415 SBIN0003988 1000 1000 Processed 21/01/2023 8094490106 MR RAMSINGH BHANU ()
2 KOTA CH-01-019-017-001/138
(SONPURI) 		3301019000NRG23070120231056339 07/01/2023 UMA BAI 3301019WL0041710 UMA BAI 00415 SBIN0003988 1000 1000 Processed 21/01/2023 8094490100 MRS UMABAI BHANU ()
3 KOTA CH-01-019-017-001/175
(SONPURI) 		3301019000NRG23070120231056490 07/01/2023 KALAWATI 3301019WL0041713 KALAWATI 00415 SBIN0003988 800 800 Processed 21/01/2023 8094490104 MRS KALAVATI BHANU ()
4 KOTA CH-01-019-017-001/40
(SONPURI) 		3301019000NRG23070120231056495 07/01/2023 fulkunvar 3301019WL0041713 fulkunvar 00415 SBIN0003988 1000 1000 Processed 21/01/2023 8094490101 MRS PHULKUNVAR BHAINA ()
5 KOTA CH-01-019-017-001/40
(SONPURI) 		3301019000NRG23070120231056494 07/01/2023 MAAN SINGH 3301019WL0041713 MAAN SINGH 00415 SBIN0003988 1000 1000 Processed 21/01/2023 8094490099 MR MANSINGH BHANU ()
6 KOTA CH-01-019-017-001/573
(SONPURI) 		3301019000NRG23070120231056497 07/01/2023 kamleshwari 3301019WL0041713 kamleshwari 00415 SBIN0003988 1000 1000 Processed 21/01/2023 8094490105 MRS KAMLESHWARI BHANU ()
7 KOTA CH-01-019-017-001/71
(SONPURI) 		3301019000NRG23070120231056499 07/01/2023 ANITA 3301019WL0041713 ANITA 00415 SBIN0003988 1000 1000 Processed 21/01/2023 8094490103 MRS ANITA KAIWART ()
8 KOTA CH-01-019-017-001/87
(SONPURI) 		3301019000NRG23070120231056349 07/01/2023 SANTRAM 3301019WL0041710 SANTRAM 00415 SBIN0003988 1000 1000 Processed 21/01/2023 8094490102 MR SANTRAM BHANU ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_070123FTO_379234 State Bank of India SBIN0003988 BELGAHNA 7800

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