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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:19:03 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_141223APB_FTO_366513

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-01-019-036-004/34 (NAWAGWNW (MONHADA))

3301019000NRG24141220231490117

14/12/2023

BHAGIRATHI

3301019WL054902

BHAGIRATHI

00354

PUNB0207100

1326

1326

Processed

15/12/2023

IB23349689861

BHAGIRATHI

PUNJAB NATIONAL BANK(508568)

2

KOTA

CH-01-019-036-004/34 (NAWAGWNW (MONHADA))

3301019000NRG24141220231490118

14/12/2023

URMILA

3301019WL054902

URMILA

00354

PUNB0207100

1326

1326

Processed

15/12/2023

IB23349689860

URMILA

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_141223APB_FTO_366513	Punjab National Bank	PUNB0207100	CHAPORA	2652

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