Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:56 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_190324APB_FTO_538925
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-01-019-022-002/29
(DHANDBACHHALI) 		3301019000NRG24190320242361699 19/03/2024 CHAMELI BAI 3301019WL089282 CHAMELI BAI 00089 CBIN0280794 442 442 Processed 20/03/2024 IB24080539356 CHAMELI BAI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-022-002/29
(DHANDBACHHALI) 		3301019000NRG24190320242361698 19/03/2024 SANTOSH DAS 3301019WL089282 SANTOSH DAS 00089 CBIN0280794 442 442 Processed 20/03/2024 IB24080539357 SANTOSH DAS STATE BANK OF INDIA(508548)
SubTotal 884 884
3 KOTA CH-01-019-022-002/85
(DHANDBACHHALI) 		3301019000NRG24190320242361703 19/03/2024 GOVARDHAN 3301019WL089282 GOVARDHAN 00415 SBIN0003988 442 442 Processed 20/03/2024 IB24080539358 GOVARDHAN STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-022-002/85
(DHANDBACHHALI) 		3301019000NRG24190320242361704 19/03/2024 SHIVKUNWAR 3301019WL089282 SHIVKUNWAR 00415 SBIN0003988 442 442 Processed 20/03/2024 IB24080539359 SHIVKUNWAR STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_190324APB_FTO_538925 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 884
2 KOTA CH3301019_190324APB_FTO_538925 State Bank of India SBIN0003988 BELGAHNA 884

Download In Excel