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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:57:09 AM

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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_111223APB_FTO_360668

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-01-019-033-003/84 (LITIYA)

3301019000NRG24101220231477348

11/12/2023

KIRTAN

3301019WL053529

KIRTAN

00093

CRGB0000431

1326

1326

Processed

13/12/2023

IB23346611048

KIRTAN

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

2

KOTA

CH-01-019-033-003/84 (LITIYA)

3301019000NRG24101220231477347

11/12/2023

KALESHWAR

3301019WL053529

KALESHWAR

00354

PUNB0250000

1326

1326

Processed

13/12/2023

IB23346611049

KALESHWAR

JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOTA	CH3301019_111223APB_FTO_360668	CHHATISGARH GRAMIN BANK	CRGB0000431	Kota	1326
2	KOTA	CH3301019_111223APB_FTO_360668	Punjab National Bank	PUNB0250000	ACHANAKMAR	1326

Download In Excel