Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:23:07 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_051223APB_FTO_350469
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-01-019-018-004/5
(NAGOI) 		3301019000NRG24051220231464069 05/12/2023 SAJENBAI 3301019WL051932 SAJENBAI 00089 CBIN0280794 1326 1326 Processed 06/12/2023 IB23340270446 SAJENBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-018-004/6
(NAGOI) 		3301019000NRG24051220231464071 05/12/2023 JAMBAI 3301019WL051932 JAMBAI 00415 SBIN0003988 1326 1326 Processed 06/12/2023 IB23340270447 JAMBAI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-018-004/95
(NAGOI) 		3301019000NRG24051220231464065 05/12/2023 ANJANI 3301019WL051931 ANJANI 00415 SBIN0003988 1326 1326 Processed 06/12/2023 IB23340270449 ANJANI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-018-004/95
(NAGOI) 		3301019000NRG24051220231464064 05/12/2023 Tirith kumari 3301019WL051931 Tirith kumari 00415 SBIN0003988 1326 1326 Processed 06/12/2023 IB23340270448 Tirith kumari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_051223APB_FTO_350469 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
2 KOTA CH3301019_051223APB_FTO_350469 State Bank of India SBIN0003988 BELGAHNA 3978

Download In Excel