Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:25 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_211223APB_FTO_377167
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-01-019-017-002/268
(SONPURI) 		3301019000NRG24211220231517064 21/12/2023 SANTOSH 3301019WL057141 SANTOSH 00089 CBIN0280794 221 221 Processed 22/12/2023 IB23356748125 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 KOTA CH-01-019-017-001/82
(SONPURI) 		3301019000NRG24211220231517077 21/12/2023 SAJAN 3301019WL057142 SAJAN 00415 SBIN0003988 221 221 Processed 22/12/2023 IB23356748127 SAJAN STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-017-002/269
(SONPURI) 		3301019000NRG24211220231517089 21/12/2023 SANTOSH 3301019WL057144 SANTOSH 00415 SBIN0003988 221 221 Processed 22/12/2023 IB23356748126 SANTOSH STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-017-002/40
(SONPURI) 		3301019000NRG24211220231517083 21/12/2023 PATIRAM KORI 3301019WL057143 PATIRAM KORI 00415 SBIN0003988 1326 1326 Processed 22/12/2023 IB23356748132 PATIRAM KORI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-017-002/40
(SONPURI) 		3301019000NRG24211220231517084 21/12/2023 RAMESHVARI KORI 3301019WL057143 RAMESHVARI KORI 00415 SBIN0003988 1326 1326 Processed 22/12/2023 IB23356748130 RAMESHVARI KORI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-017-002/526
(SONPURI) 		3301019000NRG24211220231517066 21/12/2023 DEVAN KUNWAR 3301019WL057141 DEVAN KUNWAR 00415 SBIN0003988 1326 1326 Processed 22/12/2023 IB23356748129 DEVAN KUNWAR STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-017-002/526
(SONPURI) 		3301019000NRG24211220231517065 21/12/2023 SANT KUMAR 3301019WL057141 SANT KUMAR 00415 SBIN0003988 1326 1326 Processed 22/12/2023 IB23356748131 SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-017-002/71
(SONPURI) 		3301019000NRG24211220231517078 21/12/2023 PREM SINGH 3301019WL057142 PREM SINGH 00415 SBIN0003988 221 221 Processed 22/12/2023 IB23356748128 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_211223APB_FTO_377167 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 221
2 KOTA CH3301019_211223APB_FTO_377167 State Bank of India SBIN0003988 BELGAHNA 5967

Download In Excel