Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010224APB_FTO_451414
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-01-019-051-001/359
(MANPAHARI) 		3301019000NRG24300120241846063 01/02/2024 KAVITA 3301019WL071720 KAVITA 00354 PUNB0049910 1326 1326 Processed 30/03/2024 2352559072 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-051-001/711
(MANPAHARI) 		3301019000NRG24300120241846064 01/02/2024 TULSI RAM 3301019WL071720 TULSI RAM 00415 SBIN0006261 1326 1326 Processed 30/03/2024 2352559073 MR TULSIRAM JAGAT 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_010224APB_FTO_451414 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1326
2 KOTA CH3301019_010224APB_FTO_451414 State Bank of India SBIN0006261 KATHAKONI 1326

Download In Excel