Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323APB_FTO_555100
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-01-019-051-001/123
(MANPAHARI) 		3301019000NRG23260320232685594 27/03/2023 TIHARI 3301019WL071280 TIHARI 00354 PUNB0049910 1224 1224 Processed 30/03/2023 0315812522 Mr. TIHARI BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
2 KOTA CH-01-019-054-002/78
(PUDU) 		3301019000NRG23220320232519576 27/03/2023 KAMLESH 3301019WL068698 KAMLESH 00415 SBIN0012124 1224 1224 Processed 30/03/2023 0315812524 MS KAMLESH PAIKRA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-054-002/78
(PUDU) 		3301019000NRG23220320232519575 27/03/2023 PATAITSINGH 3301019WL068698 PATAITSINGH 00415 SBIN0012124 1224 1224 Processed 30/03/2023 0315812523 MR PATAIT SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3672 3672

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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_555100 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1224
2 KOTA CH3301019_270323APB_FTO_555100 State Bank of India SBIN0012124 RATANPUR 2448

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