Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:20 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_090523APB_FTO_80731
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-01-019-048-001/691
(NAWAGANW (SALKA)) 		3301019000NRG24050520230437482 09/05/2023 MANISH 3301019WL008734 MANISH 00048 BKID0009468 1326 1326 Processed 13/05/2023 1541083585 MANISH KUMAR PORTE BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOTA CH-01-019-048-001/536
(NAWAGANW (SALKA)) 		3301019000NRG24050520230437481 09/05/2023 SUSHILA 3301019WL008734 SUSHILA 00354 PUNB0250000 1326 1326 Processed 13/05/2023 1541083580 MISS SUSHILA BAI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-048-001/762
(NAWAGANW (SALKA)) 		3301019000NRG24050520230437484 09/05/2023 DINESH 3301019WL008734 DINESH 00354 PUNB0250000 1326 1326 Processed 13/05/2023 1541083581 DINESH KUMAR S/O KURESINGH PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-048-001/762
(NAWAGANW (SALKA)) 		3301019000NRG24050520230437485 09/05/2023 SUHAGA BAI 3301019WL008734 SUHAGA BAI 00354 PUNB0250000 1326 1326 Processed 13/05/2023 1541083582 SUGHABAI W/ODINESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 KOTA CH-01-019-048-001/505
(NAWAGANW (SALKA)) 		3301019000NRG24050520230437480 09/05/2023 BRIJ BAI 3301019WL008734 BRIJ BAI 00415 SBIN0010834 1326 1326 Processed 13/05/2023 1541083583 MRS BRIJ BAI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-048-001/746
(NAWAGANW (SALKA)) 		3301019000NRG24050520230437483 09/05/2023 LAXMIN 3301019WL008734 LAXMIN 00415 SBIN0010834 1326 1326 Processed 13/05/2023 1541083584 MRS LAXMIINBAI NETI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_090523APB_FTO_80731 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_090523APB_FTO_80731 Punjab National Bank PUNB0250000 ACHANAKMAR 3978
3 KOTA CH3301019_090523APB_FTO_80731 State Bank of India SBIN0010834 KOTA 2652

Download In Excel