Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140423APB_FTO_29683
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-01-019-015-002/93
(SHIVTARAI) 		3301019000NRG24130420230073073 14/04/2023 RUKHMANI 3301019WL001694 RUKHMANI 00089 CBIN0280794 800 800 Processed 11/05/2023 1435597500 MS RUKHMANI PORTE STATE BANK OF INDIA(508548)
SubTotal 800 800
2 KOTA CH-01-019-015-002/28
(SHIVTARAI) 		3301019000NRG24130420230073068 14/04/2023 RAMRATAN 3301019WL001694 RAMRATAN 00415 SBIN0010834 960 960 Processed 11/05/2023 1435597498 SHRI RAMRATAN SINGH PORTE STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-015-002/28
(SHIVTARAI) 		3301019000NRG24130420230073069 14/04/2023 RUKHMIN 3301019WL001694 RUKHMIN 00415 SBIN0010834 960 960 Processed 11/05/2023 1435597501 MS RUKHMANI BAI MARKAM STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-015-002/3
(SHIVTARAI) 		3301019000NRG24130420230073071 14/04/2023 SAROJNI BAI 3301019WL001694 SAROJNI BAI 00415 SBIN0010834 960 960 Processed 11/05/2023 1435597499 MS SAROJNI BAI GOND STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-015-002/3
(SHIVTARAI) 		3301019000NRG24130420230073070 14/04/2023 VISHRAM SINGH 3301019WL001694 VISHRAM SINGH 00415 SBIN0010834 960 960 Processed 11/05/2023 1435597502 MR VISHRAM SINGH MARAVI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-015-002/70
(SHIVTARAI) 		3301019000NRG24130420230073072 14/04/2023 SHIVKUMAR 3301019WL001694 SHIVKUMAR 00415 SBIN0010834 960 960 Processed 11/05/2023 1435597497 SHRI SHIVKUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 5600 5600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140423APB_FTO_29683 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 800
2 KOTA CH3301019_140423APB_FTO_29683 State Bank of India SBIN0010834 KOTA 4800

Download In Excel