Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:19:35 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140324APB_FTO_529737

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-01-019-054-003/87 (PUDU)

3301019000NRG24130320242296166

14/03/2024

KANHAIYA DAS

3301019WL086385

KANHAIYA DAS

00415

SBIN0012124

1105

1105

Processed

15/03/2024

IB24075438184

KANHAIYA DAS

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_140324APB_FTO_529737	State Bank of India	SBIN0012124	RATANPUR	1105

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