Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323FTO_550516
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-01-019-032-001/91
(RINGWAR) 		3301019000NRG23220320232515702 27/03/2023 MAHRAJ SINGH 3301019WL068633 MAHRAJ SINGH 00354 PUNB0207100 900 900 Processed 17/08/2023 IBKL230817958878 MAHRAJ SINGH ()
SubTotal 900 900
2 KOTA CH-01-019-032-001/516
(RINGWAR) 		3301019000NRG23220320232515685 27/03/2023 dileep 3301019WL068633 dileep 00415 SBIN0010834 900 900 Processed 17/08/2023 IBKL230817958872 dileep ()
SubTotal 900 900
3 KOTA CH-01-019-032-001/68
(RINGWAR) 		3301019000NRG23220320232515692 27/03/2023 MITHLESH 3301019WL068633 MITHLESH 00415 SBIN0012124 900 900 Processed 17/08/2023 IBKL230817958877 MITHLESH ()
4 KOTA CH-01-019-032-001/98
(RINGWAR) 		3301019000NRG23220320232515705 27/03/2023 ISHWAR 3301019WL068633 ISHWAR 00415 SBIN0012124 300 300 Processed 17/08/2023 IBKL230817958875 ISHWAR ()
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270323FTO_550516 Punjab National Bank PUNB0207100 CHAPORA 900
2 KOTA CH3301019_270323FTO_550516 State Bank of India SBIN0010834 KOTA 900
3 KOTA CH3301019_270323FTO_550516 State Bank of India SBIN0012124 RATANPUR 1200

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