Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050523APB_FTO_75496
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-01-019-015-002/84
(SHIVTARAI) 		3301019000NRG24040520230432939 05/05/2023 DEVKUMARI 3301019WL008637 DEVKUMARI 00093 CRGB0000431 960 960 Processed 12/05/2023 1485693558 MS DEV KUMARI GOND STATE BANK OF INDIA(508548)
SubTotal 960 960
2 KOTA CH-01-019-015-002/51
(SHIVTARAI) 		3301019000NRG24040520230432935 05/05/2023 RAJKUMAR 3301019WL008637 RAJKUMAR 00415 SBIN0010834 960 960 Processed 12/05/2023 1485693553 MR RAJKUMAR MARKAM STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-015-002/51
(SHIVTARAI) 		3301019000NRG24040520230432936 05/05/2023 sarita 3301019WL008637 sarita 00415 SBIN0010834 960 960 Processed 12/05/2023 1485693557 MRS SARITA BAI MARKAM STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-015-002/67
(SHIVTARAI) 		3301019000NRG24040520230432937 05/05/2023 SURUJ SINGH 3301019WL008637 SURUJ SINGH 00415 SBIN0010834 960 960 Processed 12/05/2023 1485693556 MR SURAJ SINGH PORTE STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-015-002/84
(SHIVTARAI) 		3301019000NRG24040520230432938 05/05/2023 DURGA 3301019WL008637 DURGA 00415 SBIN0010834 960 960 Processed 12/05/2023 1485693555 MR DURGA GOND STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-015-002/89
(SHIVTARAI) 		3301019000NRG24040520230432941 05/05/2023 KAUSHILYA 3301019WL008637 KAUSHILYA 00415 SBIN0010834 960 960 Processed 12/05/2023 1485693554 Mrs. KAUSALIYA BAI W/O LAKHAN SINGH MA CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-015-002/89
(SHIVTARAI) 		3301019000NRG24040520230432940 05/05/2023 LAKHAN 3301019WL008637 LAKHAN 00415 SBIN0010834 960 960 Processed 12/05/2023 1485693552 SHRI LAKHANSINGH MARAVI STATE BANK OF INDIA(508548)
SubTotal 5760 5760
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050523APB_FTO_75496 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 960
2 KOTA CH3301019_050523APB_FTO_75496 State Bank of India SBIN0010834 KOTA 5760

Download In Excel