Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210423APB_FTO_43911
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-01-019-063-002/53
(UPKA) 		3301019000NRG24210420230205841 21/04/2023 MAHESH SINGH 3301019WL004182 MAHESH SINGH 00354 PUNB0250000 1326 1326 Processed 11/05/2023 1437167092 MAHESH SINGH DHURWE UCO BANK(607066)
SubTotal 1326 1326
2 KOTA CH-01-019-063-001/68
(UPKA) 		3301019000NRG24210420230205837 21/04/2023 Vinod 3301019WL004182 Vinod 00415 SBIN0003988 1105 1105 Processed 11/05/2023 1437167095 SHRI BINOD MARKO STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-063-002/359
(UPKA) 		3301019000NRG24210420230205838 21/04/2023 Pratap 3301019WL004182 Pratap 00415 SBIN0003988 768 768 Processed 11/05/2023 1437167094 MR PRATAP RAM RAIDASH STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-063-002/53
(UPKA) 		3301019000NRG24210420230205840 21/04/2023 Banshilal 3301019WL004182 Banshilal 00415 SBIN0003988 1326 1326 Processed 11/05/2023 1437167093 MR BANSHILAL DHRUV STATE BANK OF INDIA(508548)
SubTotal 3199 3199
Total 4525 4525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210423APB_FTO_43911 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
2 KOTA CH3301019_210423APB_FTO_43911 State Bank of India SBIN0003988 BELGAHNA 3199

Download In Excel