Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_220323FTO_529296
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-01-019-073-001/329
(PARSHDA) 		3301019000NRG23210320232397294 22/03/2023 RAMDHULAR 3301019WL067080 RAMDHULAR 00354 PUNB0049910 750 750 Processed 18/08/2023 IBKL23081821176 RAMDHULAR ()
2 KOTA CH-01-019-073-001/329
(PARSHDA) 		3301019000NRG23210320232397008 22/03/2023 RAMDHULAR 3301019WL067077 RAMDHULAR 00354 PUNB0049910 900 900 Processed 18/08/2023 IBKL23081821177 RAMDHULAR ()
3 KOTA CH-01-019-073-001/329
(PARSHDA) 		3301019000NRG23210320232397428 22/03/2023 RAMDHULAR 3301019WL067084 RAMDHULAR 00354 PUNB0049910 960 960 Processed 18/08/2023 IBKL23081821170 RAMDHULAR ()
4 KOTA CH-01-019-073-001/329
(PARSHDA) 		3301019000NRG23210320232397715 22/03/2023 RAMDHULAR 3301019WL067088 RAMDHULAR 00354 PUNB0049910 480 480 Processed 18/08/2023 IBKL23081821171 RAMDHULAR ()
SubTotal 3090 3090
5 KOTA CH-01-019-013-001/264
(DAVANPUR) 		3301019000NRG23210320232397643 22/03/2023 RAMESHWAR SINGH 3301019WL067088 RAMESHWAR SINGH 00354 PUNB0250000 160 160 Processed 18/08/2023 IBKL23081821172 RAMESHWAR SINGH ()
SubTotal 160 160
Total 3250 3250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220323FTO_529296 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 3090
2 KOTA CH3301019_220323FTO_529296 Punjab National Bank PUNB0250000 ACHANAKMAR 160

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