Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_201123APB_FTO_334524
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-01-019-057-002/71
(NAWAGAN KARA) 		3301019000NRG24201120231445761 20/11/2023 RAJNI 3301019WL049422 RAJNI 00354 PUNB0047000 1326 1326 Processed 30/11/2023 IB23334253021 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KOTA CH-01-019-057-002/64
(NAWAGAN KARA) 		3301019000NRG24201120231445760 20/11/2023 ANJANI 3301019WL049422 ANJANI 00415 SBIN0012124 1326 1326 Processed 30/11/2023 IB23334253022 ANJANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_201123APB_FTO_334524 Punjab National Bank PUNB0047000 RATANPUR 1326
2 KOTA CH3301019_201123APB_FTO_334524 State Bank of India SBIN0012124 RATANPUR 1326

Download In Excel