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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:20:03 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_301123APB_FTO_344960

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-01-019-049-001/239 (BHAINSAJHAR)

3301019000NRG24291120231452461

30/11/2023

AJAY KUMAR

3301019WL050412

AJAY KUMAR

00415

SBIN0012124

1326

1326

Processed

01/12/2023

IB23334258079

AJAY KUMAR

STATE BANK OF INDIA(508548)

2

KOTA

CH-01-019-049-001/99 (BHAINSAJHAR)

3301019000NRG24291120231452467

30/11/2023

BHAGIRATHI

3301019WL050412

BHAGIRATHI

00415

SBIN0012124

1326

1326

Processed

01/12/2023

IB23334258077

BHAGIRATHI

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

3

KOTA

CH-01-019-049-001/99 (BHAINSAJHAR)

3301019000NRG24291120231452468

30/11/2023

NANDNI BAI

3301019WL050412

NANDNI BAI

00415

SBIN0012124

1326

1326

Processed

01/12/2023

IB23334258078

NANDNI BAI

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_301123APB_FTO_344960	State Bank of India	SBIN0012124	RATANPUR	3978

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