Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:38:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_061223APB_FTO_353094
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-01-019-057-002/71
(NAWAGAN KARA) 		3301019000NRG24061220231468721 06/12/2023 RAJNI 3301019WL052553 RAJNI 00354 PUNB0047000 1326 1326 Processed 13/12/2023 IB23340272059 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KOTA CH-01-019-057-002/64
(NAWAGAN KARA) 		3301019000NRG24061220231468720 06/12/2023 ANJANI 3301019WL052553 ANJANI 00415 SBIN0012124 1326 1326 Processed 13/12/2023 IB23340272057 ANJANI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-057-002/64
(NAWAGAN KARA) 		3301019000NRG24061220231468719 06/12/2023 FAGNIBAI 3301019WL052553 FAGNIBAI 00415 SBIN0012124 1326 1326 Processed 13/12/2023 IB23340272058 FAGNIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_061223APB_FTO_353094 Punjab National Bank PUNB0047000 RATANPUR 1326
2 KOTA CH3301019_061223APB_FTO_353094 State Bank of India SBIN0012124 RATANPUR 2652

Download In Excel