Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_190324APB_FTO_537731
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-01-019-048-001/1072
(NAWAGANW (SALKA))
3301019000NRG24190320242358391 19/03/2024 UMASHANKAR 3301019WL089078 UMASHANKAR 00415 SBIN0003988 1140 1140 Processed 20/03/2024 IB24080539546 UMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 KOTA CH-01-019-048-001/373
(NAWAGANW (SALKA))
3301019000NRG24190320242358392 19/03/2024 ANNPURNA 3301019WL089078 ANNPURNA 00415 SBIN0010834 190 190 Processed 20/03/2024 IB24080539545 ANNPURNA STATE BANK OF INDIA(508548)
SubTotal 190 190
Total 1330 1330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_190324APB_FTO_537731 State Bank of India SBIN0003988 BELGAHNA 1140
2 KOTA CH3301019_190324APB_FTO_537731 State Bank of India SBIN0010834 KOTA 190

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