Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_300123FTO_439570
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-01-019-079-001/122
(TATIDHAAR) 		3301019000NRG23300120231455407 30/01/2023 JETHURAM 3301019WL0051179 JETHURAM 00093 CRGB0000413 1200 1200 Processed 01/02/2023 8315162175 JETHURAM ()
2 KOTA CH-01-019-079-001/24
(TATIDHAAR) 		3301019000NRG23300120231455408 30/01/2023 santram 3301019WL0051179 santram 00093 CRGB0000413 1200 1200 Processed 01/02/2023 8315162171 santram ()
3 KOTA CH-01-019-079-001/29
(TATIDHAAR) 		3301019000NRG23300120231455409 30/01/2023 RAMESH KUMAR 3301019WL0051179 RAMESH KUMAR 00093 CRGB0000413 1200 1200 Processed 01/02/2023 8315162176 RAMESH KUMAR ()
4 KOTA CH-01-019-079-001/345
(TATIDHAAR) 		3301019000NRG23300120231455495 30/01/2023 DEV SINGH 3301019WL0051186 DEV SINGH 00093 CRGB0000413 1200 1200 Processed 01/02/2023 8315162174 DEV SINGH ()
5 KOTA CH-01-019-079-001/369
(TATIDHAAR) 		3301019000NRG23300120231455498 30/01/2023 FULMANI 3301019WL0051186 FULMANI 00093 CRGB0000413 1200 1200 Processed 01/02/2023 8315162172 FULMANI ()
6 KOTA CH-01-019-079-001/369
(TATIDHAAR) 		3301019000NRG23300120231455497 30/01/2023 MANOJ 3301019WL0051186 MANOJ 00093 CRGB0000413 1200 1200 Processed 01/02/2023 8315162170 MANOJ ()
7 KOTA CH-01-019-079-001/370
(TATIDHAAR) 		3301019000NRG23300120231455500 30/01/2023 ROSHNI 3301019WL0051186 ROSHNI 00093 CRGB0000413 1200 1200 Processed 01/02/2023 8315162173 ROSHNI ()
SubTotal 8400 8400
8 KOTA CH-01-019-079-001/370
(TATIDHAAR) 		3301019000NRG23300120231455499 30/01/2023 SHIV SINGH 3301019WL0051186 SHIV SINGH 00415 SBIN0003988 1200 1200 Processed 01/02/2023 8315162177 MR SHIVSINGH BAIGA ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_300123FTO_439570 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 8400
2 KOTA CH3301019_300123FTO_439570 State Bank of India SBIN0003988 BELGAHNA 1200

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