Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180124APB_FTO_427237
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-01-019-066-001/467
(LUFA)
3301019000NRG24170120241724868 18/01/2024 BULANTATI 3301019WL067060 BULANTATI 00093 CRGB0000433 1326 1326 Processed 20/01/2024 IB24019419701 BULANTATI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-066-001/524
(LUFA)
3301019000NRG24170120241724830 18/01/2024 DHARM SHING 3301019WL067059 DHARM SHING 00093 CRGB0000433 1326 1326 Processed 20/01/2024 IB24019419702 DHARM SHING JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 KOTA CH-01-019-066-001/645
(LUFA)
3301019000NRG24170120241724832 18/01/2024 MINA 3301019WL067059 MINA 00093 CRGB0000433 1326 1326 Processed 20/01/2024 IB24019419700 MINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 KOTA CH-01-019-066-001/467
(LUFA)
3301019000NRG24170120241724869 18/01/2024 RANJIT 3301019WL067060 RANJIT 00415 SBIN0003988 1326 1326 Processed 20/01/2024 IB24019419699 RANJIT STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-066-001/524
(LUFA)
3301019000NRG24170120241724831 18/01/2024 RAJMAT 3301019WL067059 RAJMAT 00415 SBIN0003988 1326 1326 Processed 20/01/2024 IB24019419703 RAJMAT STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-066-001/645
(LUFA)
3301019000NRG24170120241724833 18/01/2024 SUMAN 3301019WL067059 SUMAN 00415 SBIN0003988 1326 1326 Processed 20/01/2024 IB24019419698 SUMAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_180124APB_FTO_427237 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3978
2 KOTA CH3301019_180124APB_FTO_427237 State Bank of India SBIN0003988 BELGAHNA 3978

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