Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:43:06 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_141223APB_FTO_367089

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-01-019-032-001/234 (RINGWAR)

3301019000NRG24141220231490772

14/12/2023

TULKUWAR

3301019WL054946

TULKUWAR

00354

PUNB0207100

780

780

Processed

15/12/2023

IB23349689805

TULKUWAR

PUNJAB NATIONAL BANK(508568)

2

KOTA

CH-01-019-032-001/26 (RINGWAR)

3301019000NRG24141220231490774

14/12/2023

CHANDRIKA

3301019WL054946

CHANDRIKA

00354

PUNB0207100

780

780

Processed

15/12/2023

IB23349689804

CHANDRIKA

PUNJAB NATIONAL BANK(508568)

SubTotal

1560

1560

Total

1560

1560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_141223APB_FTO_367089	Punjab National Bank	PUNB0207100	CHAPORA	1560

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