Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280423APB_FTO_59312
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-01-019-066-001/261
(LUFA) 		3301019000NRG24280420230324954 28/04/2023 ETWARA 3301019WL006483 ETWARA 00093 CRGB0000433 1020 1020 Processed 12/05/2023 1439869055 Mrs. ITWARA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-066-001/579
(LUFA) 		3301019000NRG24280420230324956 28/04/2023 BALRAM 3301019WL006483 BALRAM 00093 CRGB0000433 1020 1020 Processed 12/05/2023 1439869054 Mr. BALRAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
3 KOTA CH-01-019-066-001/431
(LUFA) 		3301019000NRG24280420230324955 28/04/2023 RAJNI 3301019WL006483 RAJNI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1439869052 MISS RAJNI MARAVI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-066-001/579
(LUFA) 		3301019000NRG24280420230324957 28/04/2023 DEVMATI 3301019WL006483 DEVMATI 00415 SBIN0003988 1020 1020 Processed 11/05/2023 1439869053 MRS DEVMATI ORKERA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 4080 4080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280423APB_FTO_59312 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2040
2 KOTA CH3301019_280423APB_FTO_59312 State Bank of India SBIN0003988 BELGAHNA 2040

Download In Excel