Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_220323APB_FTO_531510
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-01-019-012-001/575
(MAJHAGANWA) 		3301019000NRG23220320232452529 22/03/2023 ASHOK PAIKRA 3301019WL067816 ASHOK PAIKRA 00093 CRGB0000448 1020 1020 Processed 25/03/2023 0116280871 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
2 KOTA CH-01-019-012-001/418
(MAJHAGANWA) 		3301019000NRG23220320232452525 22/03/2023 SUNIDHI 3301019WL067816 SUNIDHI 00354 PUNB0207100 1020 1020 Processed 25/03/2023 0116280863 MISS SUNIDHI PAIKRA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-012-001/418
(MAJHAGANWA) 		3301019000NRG23220320232451753 22/03/2023 SUNIDHI 3301019WL067799 SUNIDHI 00354 PUNB0207100 540 540 Processed 25/03/2023 0116280864 MISS SUNIDHI PAIKRA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-012-001/543
(MAJHAGANWA) 		3301019000NRG23220320232452528 22/03/2023 ACHAL 3301019WL067816 ACHAL 00354 PUNB0207100 1020 1020 Processed 25/03/2023 0116280862 MISS ANCHAL KUMARI PAIKRA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-012-001/543
(MAJHAGANWA) 		3301019000NRG23220320232451755 22/03/2023 ACHAL 3301019WL067799 ACHAL 00354 PUNB0207100 540 540 Processed 25/03/2023 0116280861 MISS ANCHAL KUMARI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
6 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG23220320232452517 22/03/2023 JAYANTI 3301019WL067816 JAYANTI 00415 SBIN0003988 1020 1020 Processed 25/03/2023 0116280870 MISS JAYANTI AGARIYA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG23220320232451747 22/03/2023 JAYANTI 3301019WL067799 JAYANTI 00415 SBIN0003988 540 540 Processed 25/03/2023 0116280869 MISS JAYANTI AGARIYA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG23220320232451746 22/03/2023 radhe lal 3301019WL067799 radhe lal 00415 SBIN0003988 540 540 Processed 25/03/2023 0116280865 MR RADHE LAL AGARIYA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG23220320232452516 22/03/2023 radhe lal 3301019WL067816 radhe lal 00415 SBIN0003988 1020 1020 Processed 25/03/2023 0116280866 MR RADHE LAL AGARIYA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-001/136
(MAJHAGANWA) 		3301019000NRG23220320232452518 22/03/2023 FIRONDIYA 3301019WL067816 FIRONDIYA 00415 SBIN0003988 1020 1020 Processed 25/03/2023 0116280867 MRS HIRAUNDIYA BAI AGRIYA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-001/136
(MAJHAGANWA) 		3301019000NRG23220320232451748 22/03/2023 FIRONDIYA 3301019WL067799 FIRONDIYA 00415 SBIN0003988 540 540 Processed 25/03/2023 0116280868 MRS HIRAUNDIYA BAI AGRIYA STATE BANK OF INDIA(508548)
SubTotal 4680 4680
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220323APB_FTO_531510 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 1020
2 KOTA CH3301019_220323APB_FTO_531510 Punjab National Bank PUNB0207100 CHAPORA 3120
3 KOTA CH3301019_220323APB_FTO_531510 State Bank of India SBIN0003988 BELGAHNA 4680

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