Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_240224APB_FTO_494746
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-01-019-067-001/218
(BHERAMUDA) 		3301019000NRG24230220242104846 24/02/2024 RADHESHYAM 3301019WL080125 RADHESHYAM 00093 CRGB0000433 1326 1326 Processed 27/02/2024 IB24057681025 RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24230220242104848 24/02/2024 HEERASINGH 3301019WL080125 HEERASINGH 00093 CRGB0000433 1326 1326 Processed 27/02/2024 IB24057681024 HEERASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24230220242104845 24/02/2024 KANTI 3301019WL080125 KANTI 00354 PUNB0049910 1326 1326 Processed 27/02/2024 IB24057681027 KANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KOTA CH-01-019-067-001/218
(BHERAMUDA) 		3301019000NRG24230220242104847 24/02/2024 FHOOLKUNVAR 3301019WL080125 FHOOLKUNVAR 00415 SBIN0003988 1326 1326 Processed 27/02/2024 IB24057681022 FHOOLKUNVAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-067-001/223
(BHERAMUDA) 		3301019000NRG24230220242104849 24/02/2024 PARMA BAI 3301019WL080125 PARMA BAI 00415 SBIN0003988 1326 1326 Processed 27/02/2024 IB24057681023 PARMA BAI PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-067-001/312
(BHERAMUDA) 		3301019000NRG24230220242104851 24/02/2024 KLESHEYA 3301019WL080125 KLESHEYA 00415 SBIN0003988 1326 1326 Processed 27/02/2024 IB24057681020 KLESHEYA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-067-001/78
(BHERAMUDA) 		3301019000NRG24230220242104854 24/02/2024 KHUSHAL 3301019WL080125 KHUSHAL 00415 SBIN0003988 1326 1326 Processed 27/02/2024 IB24057681026 KHUSHAL STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-067-001/78
(BHERAMUDA) 		3301019000NRG24230220242104855 24/02/2024 RAJ BAI 3301019WL080125 RAJ BAI 00415 SBIN0003988 1326 1326 Processed 27/02/2024 IB24057681021 RAJ BAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_240224APB_FTO_494746 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2652
2 KOTA CH3301019_240224APB_FTO_494746 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1326
3 KOTA CH3301019_240224APB_FTO_494746 State Bank of India SBIN0003988 BELGAHNA 6630

Download In Excel