Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010523APB_FTO_64175
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-01-019-044-001/335
(CHHERKABANDHA) 		3301019000NRG24290420230348099 01/05/2023 UMA 3301019WL006948 UMA 00089 CBIN0280794 1326 1326 Processed 11/05/2023 1444847849 Mrs. UMA BAI SAHU . . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KOTA CH-01-019-044-001/334
(CHHERKABANDHA) 		3301019000NRG24290420230348098 01/05/2023 ARJUN LAL 3301019WL006948 ARJUN LAL 00415 SBIN0010834 1326 1326 Processed 11/05/2023 1444847848 MR ARJUN LAL SAHU 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_010523APB_FTO_64175 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
2 KOTA CH3301019_010523APB_FTO_64175 State Bank of India SBIN0010834 KOTA 1326

Download In Excel