Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:55 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_080124APB_FTO_409241
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-01-019-003-001/112
(BELGAHNA)
3301019000NRG24080120241633860 08/01/2024 VIDYANAND 3301019WL062889 VIDYANAND 00415 SBIN0003988 221 221 Processed 16/03/2024 1899992694 MR VIDYANAND PATEL STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-003-001/204
(BELGAHNA)
3301019000NRG24080120241633861 08/01/2024 GAYTRI BAI 3301019WL062889 GAYTRI BAI 00415 SBIN0003988 221 221 Processed 16/03/2024 1899992692 MRS GAYATRI PATEL STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-003-001/204
(BELGAHNA)
3301019000NRG24080120241633862 08/01/2024 VIVEKANANDA 3301019WL062889 VIVEKANANDA 00415 SBIN0003988 221 221 Processed 16/03/2024 1899992695 MR VIVEKA NAND PATEL STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-041-002/46
(SATTIBAHARA)
3301019000NRG24080120241633864 08/01/2024 KAMLA BAI 3301019WL062889 KAMLA BAI 00415 SBIN0003988 221 221 Processed 16/03/2024 1899992696 MRS KAMLABAI TANDIYA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-041-002/46
(SATTIBAHARA)
3301019000NRG24080120241633863 08/01/2024 SUNDAR LAL 3301019WL062889 SUNDAR LAL 00415 SBIN0003988 221 221 Processed 16/03/2024 1899992697 MR SUNDAR TANDIYA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-068-001/604
(KARHIKACHHAR)
3301019000NRG24080120241633865 08/01/2024 BABULAL PATEL 3301019WL062889 BABULAL PATEL 00415 SBIN0003988 221 221 Processed 16/03/2024 1899992693 MR BABULAL PATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_080124APB_FTO_409241 State Bank of India SBIN0003988 BELGAHNA 1326

Download In Excel