Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323FTO_550911
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-01-019-031-001/276
(RANIGAONV) 		3301019000NRG23220320232527702 27/03/2023 LOKESH 3301019WL068801 LOKESH 00093 CRGB0000430 390 390 Processed 30/03/2023 0314588196 LOKESH ()
SubTotal 390 390
2 KOTA CH-01-019-031-001/313
(RANIGAONV) 		3301019000NRG23220320232527712 27/03/2023 lalitbai 3301019WL068801 lalitbai 00354 PUNB0047000 520 520 Processed 30/03/2023 0314588198 lalitbai ()
3 KOTA CH-01-019-031-001/513
(RANIGAONV) 		3301019000NRG23220320232527728 27/03/2023 PRAMILA 3301019WL068801 PRAMILA 00354 PUNB0047000 520 520 Processed 30/03/2023 0314588199 PRAMILA ()
4 KOTA CH-01-019-031-001/513
(RANIGAONV) 		3301019000NRG23220320232527729 27/03/2023 SAHDEV 3301019WL068801 SAHDEV 00354 PUNB0047000 520 520 Processed 30/03/2023 0314588200 SAHDEV ()
5 KOTA CH-01-019-031-001/707
(RANIGAONV) 		3301019000NRG23220320232527775 27/03/2023 komal 3301019WL068801 komal 00354 PUNB0047000 520 520 Processed 30/03/2023 0314588197 komal ()
6 KOTA CH-01-019-031-001/732
(RANIGAONV) 		3301019000NRG23220320232527776 27/03/2023 RAMSESHWAR 3301019WL068801 RAMSESHWAR 00354 PUNB0047000 520 520 Processed 30/03/2023 0314588201 RAMSESHWAR ()
7 KOTA CH-01-019-031-001/84
(RANIGAONV) 		3301019000NRG23220320232527794 27/03/2023 RESHMA 3301019WL068801 RESHMA 00354 PUNB0047000 520 520 Processed 30/03/2023 0314588203 RESHMA ()
SubTotal 3120 3120
8 KOTA CH-01-019-031-001/754
(RANIGAONV) 		3301019000NRG23220320232527784 27/03/2023 YOGESH KUMAR 3301019WL068801 YOGESH KUMAR 00415 SBIN0012124 390 390 Processed 30/03/2023 0314588202 MR YOGESH KUMAR DHIWAR ()
SubTotal 390 390
Total 3900 3900

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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_550911 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 390
2 KOTA CH3301019_270323FTO_550911 Punjab National Bank PUNB0047000 RATANPUR 3120
3 KOTA CH3301019_270323FTO_550911 State Bank of India SBIN0012124 RATANPUR 390

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