Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:50 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_150124APB_FTO_421613
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-01-019-052-001/268
(KHURDUR) 		3301019000NRG24150120241699195 15/01/2024 KUNVAR SINGH 3301019WL065706 KUNVAR SINGH 00048 BKID0009468 1326 1326 Processed 17/01/2024 IB24016385035 KUNVAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-052-001/137
(KHURDUR) 		3301019000NRG24150120241699171 15/01/2024 SAJAY 3301019WL065704 SAJAY 00089 CBIN0280794 442 442 Processed 17/01/2024 IB24016385030 SAJAY PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-052-001/581
(KHURDUR) 		3301019000NRG24150120241699176 15/01/2024 GIRJA BAI 3301019WL065704 GIRJA BAI 00089 CBIN0280794 1326 1326 Processed 17/01/2024 IB24016385033 GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
4 KOTA CH-01-019-052-001/581
(KHURDUR) 		3301019000NRG24150120241699175 15/01/2024 NAVNIT KUMAR 3301019WL065704 NAVNIT KUMAR 00093 CRGB0000431 1326 1326 Processed 17/01/2024 IB24016385034 NAVNIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 KOTA CH-01-019-052-001/187
(KHURDUR) 		3301019000NRG24150120241699193 15/01/2024 SANI 3301019WL065706 SANI 00415 SBIN0010834 1326 1326 Processed 17/01/2024 IB24016385032 SANI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-052-001/29
(KHURDUR) 		3301019000NRG24150120241699173 15/01/2024 KALENDRI BAI 3301019WL065704 KALENDRI BAI 00415 SBIN0010834 1326 1326 Processed 17/01/2024 IB24016385031 KALENDRI BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_150124APB_FTO_421613 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_150124APB_FTO_421613 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1768
3 KOTA CH3301019_150124APB_FTO_421613 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
4 KOTA CH3301019_150124APB_FTO_421613 State Bank of India SBIN0010834 KOTA 2652

Download In Excel