Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_220323APB_FTO_532275
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-01-019-009-004/89
(KARKA) 		3301019000NRG23210320232373945 22/03/2023 SANGITA 3301019WL066785 SANGITA 00093 CRGB0000411 1224 1224 Processed 27/03/2023 0150644712 Mrs. SANGEETA BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 KOTA CH-01-019-009-004/89
(KARKA) 		3301019000NRG23210320232373943 22/03/2023 CHANDRIKA BAI 3301019WL066785 CHANDRIKA BAI 00415 SBIN0010834 1224 1224 Processed 27/03/2023 0150644713 Mrs. CHANDRIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 2448 2448

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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_532275 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1224
2 KOTA CH3301019_220323APB_FTO_532275 State Bank of India SBIN0010834 KOTA 1224

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