Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:39 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_161223APB_FTO_370450
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-01-019-064-001/538
(KONCHARA) 		3301019000NRG24151220231497117 16/12/2023 PARVATI 3301019WL055580 PARVATI 00093 CRGB0000433 1326 1326 Processed 18/12/2023 IB23352712562 PARVATI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-064-001/538
(KONCHARA) 		3301019000NRG24151220231497116 16/12/2023 satanand 3301019WL055580 satanand 00093 CRGB0000433 1326 1326 Processed 18/12/2023 IB23352712561 satanand CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-064-001/61
(KONCHARA) 		3301019000NRG24151220231497078 16/12/2023 kaushal 3301019WL055575 kaushal 00093 CRGB0000433 1326 1326 Processed 18/12/2023 IB23352712560 kaushal CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-064-001/61
(KONCHARA) 		3301019000NRG24151220231497077 16/12/2023 RAMESHGIR 3301019WL055575 RAMESHGIR 00093 CRGB0000433 1326 1326 Processed 18/12/2023 IB23352712565 RAMESHGIR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 KOTA CH-01-019-064-001/136
(KONCHARA) 		3301019000NRG24151220231497113 16/12/2023 CHEDI 3301019WL055580 CHEDI 00415 SBIN0003988 1326 1326 Processed 18/12/2023 IB23352712564 CHEDI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-064-001/136
(KONCHARA) 		3301019000NRG24151220231497111 16/12/2023 RAMKUMARI 3301019WL055580 RAMKUMARI 00415 SBIN0003988 1326 1326 Processed 18/12/2023 IB23352712566 RAMKUMARI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-064-001/136
(KONCHARA) 		3301019000NRG24151220231497112 16/12/2023 SADHURAM 3301019WL055580 SADHURAM 00415 SBIN0003988 1326 1326 Processed 18/12/2023 IB23352712563 SADHURAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_161223APB_FTO_370450 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 5304
2 KOTA CH3301019_161223APB_FTO_370450 State Bank of India SBIN0003988 BELGAHNA 3978

Download In Excel