Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_280323FTO_555882
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-01-019-068-001/102
(KARHIKACHHAR) 		3301019000NRG23270320232701483 28/03/2023 SHIVKUMAR 3301019WL071664 SHIVKUMAR 00093 CRGB0000433 700 700 Processed 30/03/2023 0316204335 SHIVKUMAR ()
SubTotal 700 700
2 KOTA CH-01-019-068-001/15
(KARHIKACHHAR) 		3301019000NRG23270320232701488 28/03/2023 SANJAY 3301019WL071664 SANJAY 00415 SBIN0003988 700 700 Processed 30/03/2023 0316204339 MR SANJAYKUMAR MAHANT ()
3 KOTA CH-01-019-068-001/20
(KARHIKACHHAR) 		3301019000NRG23270320232701499 28/03/2023 KARTIK 3301019WL071664 KARTIK 00415 SBIN0003988 700 700 Processed 30/03/2023 0316204337 MR KARTIKRAM PATEL ()
4 KOTA CH-01-019-068-001/54
(KARHIKACHHAR) 		3301019000NRG23270320232701518 28/03/2023 SHREEKUMAR 3301019WL071664 SHREEKUMAR 00415 SBIN0003988 700 700 Processed 30/03/2023 0316204336 MR SHRIKUMAR UNRAV ()
5 KOTA CH-01-019-068-001/567
(KARHIKACHHAR) 		3301019000NRG23270320232701520 28/03/2023 PRITI YADAV 3301019WL071664 PRITI YADAV 00415 SBIN0003988 700 700 Processed 30/03/2023 0316204340 MISS PRITI YADAV ()
6 KOTA CH-01-019-068-001/577
(KARHIKACHHAR) 		3301019000NRG23270320232701522 28/03/2023 GANESHIYA 3301019WL071664 GANESHIYA 00415 SBIN0003988 700 700 Processed 30/03/2023 0316204338 MRS GANESHIYA URAON ()
SubTotal 3500 3500
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280323FTO_555882 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 700
2 KOTA CH3301019_280323FTO_555882 State Bank of India SBIN0003988 BELGAHNA 3500

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