Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_310124APB_FTO_450310
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-01-019-066-001/448
(LUFA)
3301019000NRG24310120241851413 31/01/2024 BENI RAM 3301019WL071900 BENI RAM 00093 CRGB0000433 1080 1080 Processed 30/03/2024 2355988624 SHRI BENIRAM KHURSENGHA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-066-001/55
(LUFA)
3301019000NRG24310120241851416 31/01/2024 MAHARAJ 3301019WL071900 MAHARAJ 00093 CRGB0000433 1080 1080 Processed 30/03/2024 2355988622 Mr. MAHARAJ SINGH NETI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-066-001/624
(LUFA)
3301019000NRG24310120241851419 31/01/2024 RAJESH 3301019WL071900 RAJESH 00093 CRGB0000433 1080 1080 Processed 30/03/2024 2355988621 RAJESH MARAWI UCO BANK(607066)
4 KOTA CH-01-019-066-001/63
(LUFA)
3301019000NRG24310120241851421 31/01/2024 PARMESWARI 3301019WL071900 PARMESWARI 00093 CRGB0000433 1080 1080 Processed 30/03/2024 2355988623 MRS PARMESHVARI NETI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
5 KOTA CH-01-019-066-001/4
(LUFA)
3301019000NRG24310120241851412 31/01/2024 BUDHWARA 3301019WL071900 BUDHWARA 00415 SBIN0003988 1080 1080 Processed 30/03/2024 2355988620 MRS BUDHWARA RAJ STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-066-001/60
(LUFA)
3301019000NRG24310120241851418 31/01/2024 CHAMPABAI 3301019WL071900 CHAMPABAI 00415 SBIN0003988 1080 1080 Processed 30/03/2024 2355988619 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_310124APB_FTO_450310 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 4320
2 KOTA CH3301019_310124APB_FTO_450310 State Bank of India SBIN0003988 BELGAHNA 2160

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