Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:11:09 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_190423FTO_38247

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-01-019-007-001/127 (MAJHAWANI)

3301019000NRG24190420230160772

19/04/2023

CHANDRIKA

3301019WL003392

CHANDRIKA

00354

PUNB0207100

140

140

Processed

11/05/2023

1436460364

CHANDRIKA

()

2

KOTA

CH-01-019-007-001/190 (MAJHAWANI)

3301019000NRG24190420230160839

19/04/2023

LAXMIN BAI POTTAM

3301019WL003392

LAXMIN BAI POTTAM

00354

PUNB0207100

140

140

Processed

11/05/2023

1436460365

LAXMIN BAI POTTAM

()

SubTotal

280

280

Total

280

280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_190423FTO_38247	Punjab National Bank	PUNB0207100	CHAPORA	280

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