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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:54:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_040324APB_FTO_509163
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-01-019-016-001/343
(AMANE)
3301019000NRG24020320242192487 04/03/2024 RAM BAI 3301019WL082693 RAM BAI 00048 BKID0009468 1105 1105 Processed 13/04/2024 2928042527 Mrs. RAMBAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 KOTA CH-01-019-016-001/15
(AMANE)
3301019000NRG24020320242192482 04/03/2024 CHANDAR BAI 3301019WL082693 CHANDAR BAI 00093 CRGB0000431 1105 1105 Processed 13/04/2024 2928042529 Mrs. CHANDAR BAI W/O BHUWAN SINGH JAG CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-016-001/18
(AMANE)
3301019000NRG24020320242192485 04/03/2024 SADAN BAI 3301019WL082693 SADAN BAI 00093 CRGB0000431 1105 1105 Processed 13/04/2024 2928042530 SADAN BAI DHRUW W/O SURESH BANK OF INDIA(508505)
SubTotal 2210 2210
4 KOTA CH-01-019-044-002/366
(CHHERKABANDHA)
3301019000NRG24020320242192488 04/03/2024 KAMAL SINGH 3301019WL082693 KAMAL SINGH 00354 PUNB0250000 1105 1105 Processed 13/04/2024 2928042528 MR KAMAL SINGH UIKE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 KOTA CH-01-019-016-001/18
(AMANE)
3301019000NRG24020320242192486 04/03/2024 DEVKUMAR 3301019WL082693 DEVKUMAR 00415 SBIN0010834 1105 1105 Processed 13/04/2024 2928042531 DEVKUMAR DHURVEXXSURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040324APB_FTO_509163 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1105
2 KOTA CH3301019_040324APB_FTO_509163 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 2210
3 KOTA CH3301019_040324APB_FTO_509163 Punjab National Bank PUNB0250000 ACHANAKMAR 1105
4 KOTA CH3301019_040324APB_FTO_509163 State Bank of India SBIN0010834 KOTA 1105

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