Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:47 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_071122FTO_255857
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-01-019-075-001/286
(AMALI) 		3301019000NRG23071120220538558 07/11/2022 SANGEETA 3301019WL0023172 SANGEETA 00048 BKID0009468 816 816 Processed 15/11/2022 6453718882 SANGEETA ()
SubTotal 816 816
2 KOTA CH-01-019-075-001/286
(AMALI) 		3301019000NRG23071120220538559 07/11/2022 CHANDRIKA 3301019WL0023172 CHANDRIKA 00089 CBIN0280794 816 816 Processed 15/11/2022 6453718883 CHANDRIKA ()
SubTotal 816 816
3 KOTA CH-01-019-075-001/187
(AMALI) 		3301019000NRG23071120220538556 07/11/2022 SEEMA BAI 3301019WL0023172 SEEMA BAI 00093 CRGB0000431 612 612 Processed 15/11/2022 6453718884 SEEMA BAI ()
SubTotal 612 612
4 KOTA CH-01-019-075-001/286
(AMALI) 		3301019000NRG23071120220538557 07/11/2022 shyam 3301019WL0023172 shyam 00354 PUNB0250000 816 816 Processed 15/11/2022 6453718886 shyam ()
5 KOTA CH-01-019-075-001/770
(AMALI) 		3301019000NRG23071120220538561 07/11/2022 BIHARI LAK BINJHVAR 3301019WL0023172 BIHARI LAK BINJHVAR 00354 PUNB0250000 612 612 Processed 15/11/2022 6453718885 BIHARI LAK BINJHVAR ()
SubTotal 1428 1428
6 KOTA CH-01-019-075-001/770
(AMALI) 		3301019000NRG23071120220538560 07/11/2022 SHIVKUMARI BINJHWAR 3301019WL0023172 SHIVKUMARI BINJHWAR 00415 SBIN0010834 612 612 Processed 15/11/2022 6453718887 MRS SHIVKUMARI BINJHWAR ()
SubTotal 612 612
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_071122FTO_255857 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 816
2 KOTA CH3301019_071122FTO_255857 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 816
3 KOTA CH3301019_071122FTO_255857 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 612
4 KOTA CH3301019_071122FTO_255857 Punjab National Bank PUNB0250000 ACHANAKMAR 1428
5 KOTA CH3301019_071122FTO_255857 State Bank of India SBIN0010834 KOTA 612

Download In Excel