Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_201223APB_FTO_375750
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-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24191220231506482 20/12/2023 DASMAT 3301019WL056277 DASMAT 00093 CRGB0000448 1326 1326 Processed 21/12/2023 IB23355724054 DASMAT CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/575
(MAJHAGANWA) 		3301019000NRG24191220231506491 20/12/2023 ASHOK PAIKRA 3301019WL056277 ASHOK PAIKRA 00093 CRGB0000448 1326 1326 Processed 21/12/2023 IB23355724055 ASHOK PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KOTA CH-01-019-012-001/418
(MAJHAGANWA) 		3301019000NRG24191220231506489 20/12/2023 SUNIDHI 3301019WL056277 SUNIDHI 00354 PUNB0207100 1326 1326 Processed 21/12/2023 IB23355724052 SUNIDHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KOTA CH-01-019-012-001/464
(MAJHAGANWA) 		3301019000NRG24191220231506490 20/12/2023 brijpal 3301019WL056277 brijpal 00415 SBIN0003988 1326 1326 Processed 21/12/2023 IB23355724053 brijpal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_201223APB_FTO_375750 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 2652
2 KOTA CH3301019_201223APB_FTO_375750 Punjab National Bank PUNB0207100 CHAPORA 1326
3 KOTA CH3301019_201223APB_FTO_375750 State Bank of India SBIN0003988 BELGAHNA 1326

Download In Excel