Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:31 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110423APB_FTO_21970
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-01-019-016-001/218
(AMANE) 		3301019000NRG24100420230021360 11/04/2023 ramkumari 3301019WL000552 ramkumari 00048 BKID0009468 600 600 Processed 11/05/2023 1434728087 RAMKUMARI PATEL BANK OF INDIA(508505)
2 KOTA CH-01-019-016-001/220
(AMANE) 		3301019000NRG24100420230021361 11/04/2023 KANTI BAI 3301019WL000552 KANTI BAI 00048 BKID0009468 600 600 Processed 11/05/2023 1434728088 KAANTI BAI BANK OF INDIA(508505)
3 KOTA CH-01-019-016-001/221
(AMANE) 		3301019000NRG24100420230021362 11/04/2023 HORILAL 3301019WL000552 HORILAL 00048 BKID0009468 600 600 Processed 11/05/2023 1434728091 HORILAL PATEL S/O DEEP SINGH PATEL BANK OF INDIA(508505)
4 KOTA CH-01-019-016-001/221
(AMANE) 		3301019000NRG24100420230021363 11/04/2023 MEENA BAI 3301019WL000552 MEENA BAI 00048 BKID0009468 600 600 Processed 11/05/2023 1434728089 MEENA BAI BANK OF INDIA(508505)
5 KOTA CH-01-019-016-001/558
(AMANE) 		3301019000NRG24100420230021364 11/04/2023 RACHNA 3301019WL000552 RACHNA 00048 BKID0009468 600 600 Processed 11/05/2023 1434728090 RACHNA BAI PATEL BANK OF INDIA(508505)
SubTotal 3000 3000
Total 3000 3000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110423APB_FTO_21970 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 3000

Download In Excel