Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_260323APB_FTO_549042
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-01-019-001-001/194
(PATAITA) 		3301019000NRG23170320232115580 26/03/2023 budhwariya 3301019WL063609 budhwariya 00089 CBIN0280794 720 720 Processed 30/08/2023 IB23232693448 budhwariya CENTRAL BANK OF INDIA(607115)
2 KOTA CH-01-019-001-001/194
(PATAITA) 		3301019000NRG23180320232165455 26/03/2023 budhwariya 3301019WL064239 budhwariya 00089 CBIN0280794 480 480 Processed 30/08/2023 IB23232693446 budhwariya CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 KOTA CH-01-019-001-001/27
(PATAITA) 		3301019000NRG23170320232115591 26/03/2023 SARITA 3301019WL063609 SARITA 00354 PUNB0250000 720 720 Processed 30/08/2023 IB23232693447 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
4 KOTA CH-01-019-001-001/199
(PATAITA) 		3301019000NRG23180320232165456 26/03/2023 MANOJ 3301019WL064239 MANOJ 00415 SBIN0010834 600 600 Processed 30/08/2023 IB23232693445 MANOJ STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260323APB_FTO_549042 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1200
2 KOTA CH3301019_260323APB_FTO_549042 Punjab National Bank PUNB0250000 ACHANAKMAR 720
3 KOTA CH3301019_260323APB_FTO_549042 State Bank of India SBIN0010834 KOTA 600

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