Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_161222APB_FTO_328207
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-01-019-049-001/222
(BHAINSAJHAR) 		3301019000NRG23161220220777515 16/12/2022 BABLI 3301019WL0033831 BABLI 00093 CRGB0000430 1224 1224 Processed 23/12/2022 7375795751 Mrs. BABITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 KOTA CH-01-019-049-001/207
(BHAINSAJHAR) 		3301019000NRG23161220220777512 16/12/2022 PYARIBAI 3301019WL0033831 PYARIBAI 00415 SBIN0012124 1224 1224 Processed 23/12/2022 7375795750 MRS PYARI BAI MARKAM STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-049-001/208
(BHAINSAJHAR) 		3301019000NRG23161220220777513 16/12/2022 BHAGAVATI 3301019WL0033831 BHAGAVATI 00415 SBIN0012124 1224 1224 Processed 23/12/2022 7375795748 MRS BHAGAWATI BAI KHURSENGA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-049-001/72
(BHAINSAJHAR) 		3301019000NRG23161220220777516 16/12/2022 AGHAN BAI 3301019WL0033831 AGHAN BAI 00415 SBIN0012124 1224 1224 Processed 23/12/2022 7375795749 MRS AGHAN BAI MARKAM STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_161222APB_FTO_328207 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1224
2 KOTA CH3301019_161222APB_FTO_328207 State Bank of India SBIN0012124 RATANPUR 3672

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