Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:10 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_051223APB_FTO_350231
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-01-019-018-002/106
(NAGOI) 		3301019000NRG24041220231463084 05/12/2023 RAJA RAM 3301019WL051813 RAJA RAM 00093 CRGB0000433 900 900 Processed 20/02/2024 0598747996 Mr. RAJARAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 KOTA CH-01-019-018-003/60
(NAGOI) 		3301019000NRG24041220231463087 05/12/2023 SUBHASANI 3301019WL051813 SUBHASANI 00354 PUNB0187710 900 900 Processed 20/02/2024 0598747993 SUBHASINI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
3 KOTA CH-01-019-018-002/106
(NAGOI) 		3301019000NRG24041220231463085 05/12/2023 BHAGVATI BAI 3301019WL051813 BHAGVATI BAI 00354 PUNB0610300 900 900 Processed 20/02/2024 0598747995 BHAGWATI PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
4 KOTA CH-01-019-018-003/60
(NAGOI) 		3301019000NRG24041220231463086 05/12/2023 ASHOK KUMAR 3301019WL051813 ASHOK KUMAR 00415 SBIN0003988 900 900 Processed 20/02/2024 0598747994 MR ASHOK KUMAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_051223APB_FTO_350231 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 900
2 KOTA CH3301019_051223APB_FTO_350231 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 900
3 KOTA CH3301019_051223APB_FTO_350231 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 900
4 KOTA CH3301019_051223APB_FTO_350231 State Bank of India SBIN0003988 BELGAHNA 900

Download In Excel