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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_160124APB_FTO_422909
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-01-019-025-001/37
(KALMITAR)
3301019000NRG24160120241706305 16/01/2024 ANUDI 3301019WL065978 ANUDI 00415 SBIN0012124 1080 1080 Rejected 17/01/2024 IB24017393714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOTA CH-01-019-025-001/37
(KALMITAR)
3301019000NRG24160120241706304 16/01/2024 DURGA PRASAD 3301019WL065978 DURGA PRASAD 00415 SBIN0012124 1080 1080 Processed 17/01/2024 IB24017393713 DURGA PRASAD STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-025-001/417
(KALMITAR)
3301019000NRG24160120241706306 16/01/2024 NIRANJANI 3301019WL065978 NIRANJANI 00415 SBIN0012124 1080 1080 Processed 17/01/2024 IB24017393710 NIRANJANI PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-025-001/466
(KALMITAR)
3301019000NRG24160120241706313 16/01/2024 PREM NATH 3301019WL065978 PREM NATH 00415 SBIN0012124 360 360 Processed 17/01/2024 IB24017393709 PREM NATH STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-025-001/468
(KALMITAR)
3301019000NRG24160120241706314 16/01/2024 AMRIT LAL 3301019WL065978 AMRIT LAL 00415 SBIN0012124 1080 1080 Processed 17/01/2024 IB24017393712 AMRIT LAL STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-025-001/5
(KALMITAR)
3301019000NRG24160120241706315 16/01/2024 sarojni bai 3301019WL065978 sarojni bai 00415 SBIN0012124 1080 1080 Processed 17/01/2024 IB24017393711 sarojni bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_160124APB_FTO_422909 State Bank of India SBIN0012124 RATANPUR 5760

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