Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323APB_FTO_555085
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-01-019-004-001/100
(JALI) 		3301019000NRG23220320232496911 27/03/2023 DHIRPAL 3301019WL068408 DHIRPAL 00354 PUNB0047000 900 900 Processed 30/08/2023 IB23232697737 DHIRPAL PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-004-001/100
(JALI) 		3301019000NRG23220320232496912 27/03/2023 MANGLIN BAI 3301019WL068408 MANGLIN BAI 00354 PUNB0047000 300 300 Processed 30/08/2023 IB23232697733 MANGLIN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 KOTA CH-01-019-004-001/132
(JALI) 		3301019000NRG23220320232496915 27/03/2023 JAYSINH 3301019WL068408 JAYSINH 00415 SBIN0012124 900 900 Processed 30/08/2023 IB23232697743 JAYSINH STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-004-001/132
(JALI) 		3301019000NRG23220320232496916 27/03/2023 SHANTI 3301019WL068408 SHANTI 00415 SBIN0012124 900 900 Processed 30/08/2023 IB23232697735 SHANTI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-004-001/164
(JALI) 		3301019000NRG23220320232496918 27/03/2023 MINA 3301019WL068408 MINA 00415 SBIN0012124 900 900 Processed 30/08/2023 IB23232697739 MINA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-004-001/164
(JALI) 		3301019000NRG23220320232496919 27/03/2023 RITU 3301019WL068408 RITU 00415 SBIN0012124 900 900 Processed 30/08/2023 IB23232697741 RITU STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 4800 4800

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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_555085 Punjab National Bank PUNB0047000 RATANPUR 1200
2 KOTA CH3301019_270323APB_FTO_555085 State Bank of India SBIN0012124 RATANPUR 3600

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