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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:06:33 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200423APB_FTO_41636

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-01-019-044-001/270 (CHHERKABANDHA)

3301019000NRG24200420230187733

20/04/2023

PUNIYA BAI

3301019WL003856

PUNIYA BAI

00415

SBIN0010834

1105

1105

Processed

11/05/2023

1436971436

MRS PANIYA BAI YADAV

STATE BANK OF INDIA(508548)

2

KOTA

CH-01-019-044-001/270 (CHHERKABANDHA)

3301019000NRG24200420230187732

20/04/2023

SEETARAM YADAV

3301019WL003856

SEETARAM YADAV

00415

SBIN0010834

1105

1105

Processed

11/05/2023

1436971438

MR SEETA RAM YADAV

STATE BANK OF INDIA(508548)

3

KOTA

CH-01-019-044-001/271 (CHHERKABANDHA)

3301019000NRG24200420230187734

20/04/2023

RADHABAI

3301019WL003856

RADHABAI

00415

SBIN0010834

1105

1105

Processed

11/05/2023

1436971437

MRS RADHA BAI YADAV

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_200423APB_FTO_41636	State Bank of India	SBIN0010834	KOTA	3315

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