Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:03:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_051223APB_FTO_351349
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-01-019-075-001/404
(AMALI) 		3301019000NRG24051220231466131 05/12/2023 MATHURA 3301019WL052217 MATHURA 00089 CBIN0280794 1326 1326 Processed 06/12/2023 IB23340270353 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KOTA CH-01-019-075-001/404
(AMALI) 		3301019000NRG24051220231466132 05/12/2023 GODAWARI 3301019WL052217 GODAWARI 00093 CRGB0000431 1326 1326 Processed 06/12/2023 IB23340270354 GODAWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 KOTA CH-01-019-075-001/170
(AMALI) 		3301019000NRG24051220231466122 05/12/2023 DADHIBAL 3301019WL052216 DADHIBAL 00415 SBIN0010834 1326 1326 Processed 06/12/2023 IB23340270355 DADHIBAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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_351349 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
2 KOTA CH3301019_051223APB_FTO_351349 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
3 KOTA CH3301019_051223APB_FTO_351349 State Bank of India SBIN0010834 KOTA 1326

Download In Excel