Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_121222FTO_314111
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-01-019-002-001/164
(KHAIRJHITI) 		3301019000NRG23121220220729850 12/12/2022 basanta 3301019WL0032091 basanta 00048 BKID0009468 600 600 Processed 20/12/2022 7320529686 basanta ()
2 KOTA CH-01-019-002-001/211
(KHAIRJHITI) 		3301019000NRG23121220220729865 12/12/2022 ANTURAM 3301019WL0032091 ANTURAM 00048 BKID0009468 600 600 Processed 20/12/2022 7320529685 ANTURAM ()
3 KOTA CH-01-019-002-001/223
(KHAIRJHITI) 		3301019000NRG23121220220729868 12/12/2022 JAMUNA BAI PATEL 3301019WL0032091 JAMUNA BAI PATEL 00048 BKID0009468 600 600 Processed 20/12/2022 7320529694 JAMUNA BAI PATEL ()
4 KOTA CH-01-019-002-001/528
(KHAIRJHITI) 		3301019000NRG23121220220729915 12/12/2022 PURNIMA PATEL 3301019WL0032091 PURNIMA PATEL 00048 BKID0009468 600 600 Processed 20/12/2022 7320529687 PURNIMA PATEL ()
5 KOTA CH-01-019-002-001/546
(KHAIRJHITI) 		3301019000NRG23121220220729916 12/12/2022 POONAM KHUSARO 3301019WL0032091 POONAM KHUSARO 00048 BKID0009468 480 480 Processed 20/12/2022 7320529684 POONAM KHUSARO ()
SubTotal 2880 2880
6 KOTA CH-01-019-002-001/485
(KHAIRJHITI) 		3301019000NRG23121220220729911 12/12/2022 ASHOK 3301019WL0032091 ASHOK 00089 CBIN0280794 480 480 Processed 20/12/2022 7320529688 ASHOK ()
7 KOTA CH-01-019-002-001/485
(KHAIRJHITI) 		3301019000NRG23121220220729912 12/12/2022 BEDIN 3301019WL0032091 BEDIN 00089 CBIN0280794 600 600 Processed 20/12/2022 7320529689 BEDIN ()
SubTotal 1080 1080
8 KOTA CH-01-019-002-001/49
(KHAIRJHITI) 		3301019000NRG23121220220729913 12/12/2022 CHANDRAPRAKASH 3301019WL0032091 CHANDRAPRAKASH 00354 PUNB0049910 600 600 Processed 20/12/2022 7320529690 CHANDRAPRAKASH ()
9 KOTA CH-01-019-002-001/528
(KHAIRJHITI) 		3301019000NRG23121220220729914 12/12/2022 AJIT RAM PATEL 3301019WL0032091 AJIT RAM PATEL 00354 PUNB0049910 600 600 Processed 20/12/2022 7320529691 AJIT RAM PATEL ()
SubTotal 1200 1200
10 KOTA CH-01-019-002-001/41
(KHAIRJHITI) 		3301019000NRG23121220220729895 12/12/2022 AJIT KUMAR BASOD 3301019WL0032091 AJIT KUMAR BASOD 00415 SBIN0010834 600 600 Processed 20/12/2022 7320529693 MR AJEET KUMAR BASOD ()
11 KOTA CH-01-019-002-001/471
(KHAIRJHITI) 		3301019000NRG23121220220729907 12/12/2022 RAMKUMAR 3301019WL0032091 RAMKUMAR 00415 SBIN0010834 600 600 Processed 20/12/2022 7320529692 MR RAMKUMAR PATEL ()
SubTotal 1200 1200
Total 6360 6360

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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_314111 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2880
2 KOTA CH3301019_121222FTO_314111 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1080
3 KOTA CH3301019_121222FTO_314111 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1200
4 KOTA CH3301019_121222FTO_314111 State Bank of India SBIN0010834 KOTA 1200

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