Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:41 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_091123APB_FTO_325966
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-01-019-039-002/142
(SEES) 		3301019000NRG24091120231437637 09/11/2023 SUNITA 3301019WL048326 SUNITA 00415 SBIN0006899 1326 1326 Processed 19/01/2024 9666650945 Mrs. SUNITA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KOTA CH-01-019-039-002/348
(SEES) 		3301019000NRG24091120231437638 09/11/2023 RAJKUMAR 3301019WL048326 RAJKUMAR 00415 SBIN0012124 1326 1326 Processed 19/01/2024 9666650944 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-039-002/348
(SEES) 		3301019000NRG24091120231437639 09/11/2023 SARASWATI 3301019WL048326 SARASWATI 00415 SBIN0012124 1326 1326 Processed 19/01/2024 9666650946 MRS SARASWATI BAI SAHU 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_091123APB_FTO_325966 State Bank of India SBIN0006899 PALI 1326
2 KOTA CH3301019_091123APB_FTO_325966 State Bank of India SBIN0012124 RATANPUR 2652

Download In Excel