Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_280323APB_FTO_556397
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-01-019-077-001/623
(MOHDHA) 		3301019000NRG23210320232431208 28/03/2023 RAMESH KUMAR 3301019WL067448 RAMESH KUMAR 00093 SBIN0RRCHGB 840 840 Processed 29/08/2023 IB23232677531 RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-077-001/623
(MOHDHA) 		3301019000NRG23210320232431209 28/03/2023 SONTIKA BAI 3301019WL067448 SONTIKA BAI 00093 SBIN0RRCHGB 840 840 Processed 29/08/2023 IB23232677530 SONTIKA BAI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-077-001/70
(MOHDHA) 		3301019000NRG23210320232431227 28/03/2023 MAHESHRAM 3301019WL067448 MAHESHRAM 00093 SBIN0RRCHGB 840 840 Processed 29/08/2023 IB23232677528 MAHESHRAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-077-001/79
(MOHDHA) 		3301019000NRG23210320232431234 28/03/2023 GHASIRAM 3301019WL067448 GHASIRAM 00093 SBIN0RRCHGB 840 840 Processed 29/08/2023 IB23232677532 GHASIRAM STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232431239 28/03/2023 ANJORA BAI 3301019WL067448 ANJORA BAI 00093 SBIN0RRCHGB 700 700 Processed 29/08/2023 IB23232677526 ANJORA BAI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232431238 28/03/2023 MAHETTAR 3301019WL067448 MAHETTAR 00093 SBIN0RRCHGB 840 840 Processed 29/08/2023 IB23232677529 MAHETTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4900 4900
7 KOTA CH-01-019-077-001/82
(MOHDHA) 		3301019000NRG23210320232431240 28/03/2023 VIKAS KUMAR 3301019WL067448 VIKAS KUMAR 00354 PUNB0207100 840 840 Processed 29/08/2023 IB23232677527 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
Total 5740 5740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280323APB_FTO_556397 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ratanpur 4900
2 KOTA CH3301019_280323APB_FTO_556397 Punjab National Bank PUNB0207100 CHAPORA 840

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