Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_121222FTO_313711
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-01-019-021-002/108
(NAWAGAONV SONSAY) 		3301019000NRG23101220220722194 12/12/2022 DINESH 3301019WL0031804 DINESH 00093 CRGB0000413 1080 1080 Processed 20/12/2022 7320892782 DINESH ()
2 KOTA CH-01-019-021-002/167
(NAWAGAONV SONSAY) 		3301019000NRG23101220220722196 12/12/2022 BHADELI 3301019WL0031804 BHADELI 00093 CRGB0000413 1080 1080 Processed 20/12/2022 7320892783 BHADELI ()
3 KOTA CH-01-019-021-002/167
(NAWAGAONV SONSAY) 		3301019000NRG23101220220722195 12/12/2022 FULSINGH 3301019WL0031804 FULSINGH 00093 CRGB0000413 1080 1080 Processed 20/12/2022 7320892781 FULSINGH ()
4 KOTA CH-01-019-021-002/197
(NAWAGAONV SONSAY) 		3301019000NRG23101220220722197 12/12/2022 SAMALIYABAI 3301019WL0031804 SAMALIYABAI 00093 CRGB0000413 1080 1080 Processed 20/12/2022 7320892784 SAMALIYABAI ()
5 KOTA CH-01-019-021-002/45
(NAWAGAONV SONSAY) 		3301019000NRG23101220220722201 12/12/2022 PURUSHOTTAM 3301019WL0031804 PURUSHOTTAM 00093 CRGB0000413 1080 1080 Processed 20/12/2022 7320892780 PURUSHOTTAM ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_121222FTO_313711 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 5400

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