Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:14 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_251023APB_FTO_308131
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-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24251020231419156 25/10/2023 DASMAT 3301019WL045807 DASMAT 00093 CRGB0000448 1326 1326 Processed 10/11/2023 7344925796 Mrs. DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/24
(MAJHAGANWA) 		3301019000NRG24251020231419157 25/10/2023 GAYATRI PAIKRA 3301019WL045807 GAYATRI PAIKRA 00093 CRGB0000448 1326 1326 Processed 10/11/2023 7344925806 MISS GAYATRI PAIKRA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-012-001/248
(MAJHAGANWA) 		3301019000NRG24251020231419151 25/10/2023 KUNWARIYA BAI 3301019WL045806 KUNWARIYA BAI 00093 CRGB0000448 1326 1326 Processed 10/11/2023 7344925798 Mr. KUNVARIYA . CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-001/349
(MAJHAGANWA) 		3301019000NRG24251020231419153 25/10/2023 BISPATIA 3301019WL045806 BISPATIA 00093 CRGB0000448 1326 1326 Processed 10/11/2023 7344925795 MRS BISMATIYA BAI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-012-001/384
(MAJHAGANWA) 		3301019000NRG24251020231419154 25/10/2023 majulata 3301019WL045806 majulata 00093 CRGB0000448 1326 1326 Processed 10/11/2023 7344925797 Miss. MANJU LATA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
6 KOTA CH-01-019-012-001/136
(MAJHAGANWA) 		3301019000NRG24251020231419148 25/10/2023 FIRONDIYA 3301019WL045806 FIRONDIYA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7344925801 MRS HIRAUNDIYA BAI AGRIYA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-001/240
(MAJHAGANWA) 		3301019000NRG24251020231419149 25/10/2023 JAI RAM 3301019WL045806 JAI RAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7344925802 MR JAYRAM SINGH YADAV STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-012-001/268
(MAJHAGANWA) 		3301019000NRG24251020231419158 25/10/2023 RAJKUMARI 3301019WL045807 RAJKUMARI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7344925799 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-012-001/349
(MAJHAGANWA) 		3301019000NRG24251020231419152 25/10/2023 JAANSINGH 3301019WL045806 JAANSINGH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7344925804 MR JANSINGH BHAINA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-001/359
(MAJHAGANWA) 		3301019000NRG24251020231419160 25/10/2023 ASHVANI BAI 3301019WL045807 ASHVANI BAI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7344925800 MRS ASHVNI MANIKPURI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-001/359
(MAJHAGANWA) 		3301019000NRG24251020231419159 25/10/2023 SANTANDAS 3301019WL045807 SANTANDAS 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7344925803 MR SANTAN DAS STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-012-001/464
(MAJHAGANWA) 		3301019000NRG24251020231419161 25/10/2023 brijpal 3301019WL045807 brijpal 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7344925805 Mr. BRIJPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-012-001/83
(MAJHAGANWA) 		3301019000NRG24251020231419155 25/10/2023 PATRAM SINGH 3301019WL045806 PATRAM SINGH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7344925794 MR PATRAM SINGH PAIKRA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 17238 17238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_251023APB_FTO_308131 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 6630
2 KOTA CH3301019_251023APB_FTO_308131 State Bank of India SBIN0003988 BELGAHNA 10608

Download In Excel