Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323APB_FTO_549532
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-01-019-050-001/59
(PANDRAPATHRA) 		3301019000NRG23220320232529249 27/03/2023 PARMILA MARAVI 3301019WL068825 PARMILA MARAVI 00093 CRGB0000433 612 612 Processed 31/03/2023 0316888289 PARMILA UNION BANK OF INDIA(508500)
SubTotal 612 612
2 KOTA CH-01-019-069-001/11
(RATKHANDI) 		3301019000NRG23220320232529250 27/03/2023 UNIL KUMAR 3301019WL068825 UNIL KUMAR 00415 SBIN0003988 816 816 Processed 30/03/2023 0316888288 MR UNIL KUMAR PATEL STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-069-002/122
(RATKHANDI) 		3301019000NRG23220320232529255 27/03/2023 JYOTI 3301019WL068825 JYOTI 00415 SBIN0003988 816 816 Processed 30/03/2023 0316888287 MRS JYOTI BAI NETI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-069-002/30
(RATKHANDI) 		3301019000NRG23220320232529256 27/03/2023 SHIV KUAMR 3301019WL068825 SHIV KUAMR 00415 SBIN0003988 816 816 Processed 30/03/2023 0316888284 MR SHIVKUMAR NAYAK STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-069-002/42
(RATKHANDI) 		3301019000NRG23220320232529258 27/03/2023 MANOHAR 3301019WL068825 MANOHAR 00415 SBIN0003988 816 816 Processed 30/03/2023 0316888285 MR MANOHAR KHUSRO STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-069-002/42
(RATKHANDI) 		3301019000NRG23220320232529259 27/03/2023 NANDI BAI 3301019WL068825 NANDI BAI 00415 SBIN0003988 816 816 Processed 30/03/2023 0316888286 MRS NANDI BAI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270323APB_FTO_549532 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 612
2 KOTA CH3301019_270323APB_FTO_549532 State Bank of India SBIN0003988 BELGAHNA 4080

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