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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:45:06 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030623FTO_139833

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-01-019-043-002/149 (KENDA)

3301019000NRG24010620230861527

03/06/2023

sagar das

3301019WL018298

sagar das

00415

SBIN0003988

300

300

Processed

14/07/2023

3434303723

MR SAGARDAS MANIKPURI

()

2

KOTA

CH-01-019-043-002/227 (KENDA)

3301019000NRG24010620230861534

03/06/2023

GHISAL

3301019WL018298

GHISAL

00415

SBIN0003988

300

300

Processed

14/07/2023

3434303722

MR SHRAWAN RAM KAIWART

()

SubTotal

600

600

Total

600

600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_030623FTO_139833	State Bank of India	SBIN0003988	BELGAHNA	600

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