Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210723FTO_224238
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-01-019-001-001/175
(PATAITA) 		3301019000NRG24210720231322983 21/07/2023 ASHA RAM 3301019WL0030371 ASHA RAM 00089 CBIN0280794 300 300 Processed 30/08/2023 4962342879 ASHA RAM ()
SubTotal 300 300
2 KOTA CH-01-019-006-002/168
(KARGIKHURD) 		3301019000NRG24210720231322979 21/07/2023 RAJKUMARI 3301019WL0030370 RAJKUMARI 00093 CRGB0000411 700 700 Rejected 30/08/2023 4962342880 No Such Account
3 KOTA CH-01-019-006-002/168
(KARGIKHURD) 		3301019000NRG24210720231322978 21/07/2023 RAJKUMARI 3301019WL0030370 RAJKUMARI 00093 CRGB0000411 600 600 Rejected 30/08/2023 4962342881 No Such Account
4 KOTA CH-01-019-006-002/168
(KARGIKHURD) 		3301019000NRG24210720231322977 21/07/2023 RAJKUMARI 3301019WL0030370 RAJKUMARI 00093 CRGB0000411 450 450 Rejected 30/08/2023 4962342882 No Such Account
5 KOTA CH-01-019-006-002/324
(KARGIKHURD) 		3301019000NRG24210720231322980 21/07/2023 RAJENDRA 3301019WL0030370 RAJENDRA 00093 CRGB0000411 240 240 Rejected 30/08/2023 4962342883 No Such Account
SubTotal 1990 1990
6 KOTA CH-01-019-010-001/110
(KARRA) 		3301019000NRG24210720231322984 21/07/2023 TIKARAM 3301019WL0030372 TIKARAM 00354 PUNB0047000 200 200 Processed 30/08/2023 4962342886 TIKARAM ()
7 KOTA CH-01-019-011-001/190
(BARIDIH) 		3301019000NRG24210720231322986 21/07/2023 BISAHEEN 3301019WL0030373 BISAHEEN 00354 PUNB0047000 884 884 Processed 30/08/2023 4962342885 BISAHEEN ()
8 KOTA CH-01-019-011-001/190
(BARIDIH) 		3301019000NRG24210720231322985 21/07/2023 BISAHEEN 3301019WL0030373 BISAHEEN 00354 PUNB0047000 1326 1326 Processed 30/08/2023 4962342884 BISAHEEN ()
9 KOTA CH-01-019-031-001/241
(RANIGAONV) 		3301019000NRG24210720231323000 21/07/2023 VIDYA BAI 3301019WL0030376 VIDYA BAI 00354 PUNB0047000 450 450 Rejected 30/08/2023 4962342887 A/c Blocked or Frozen
SubTotal 2860 2860
10 KOTA CH-01-019-022-001/34
(DHANDBACHHALI) 		3301019000NRG24210720231323003 21/07/2023 DILIP KUMAR BHAINA 3301019WL0030378 DILIP KUMAR BHAINA 00415 SBIN0003988 270 270 Rejected 30/08/2023 4962342897 No Such Account
11 KOTA CH-01-019-028-001/132
(UMARIYA (DADAR)) 		3301019000NRG24210720231322987 21/07/2023 SUMITHIBAI 3301019WL0030374 SUMITHIBAI 00415 SBIN0003988 900 900 Rejected 30/08/2023 4962342889 No Such Account
12 KOTA CH-01-019-028-001/132
(UMARIYA (DADAR)) 		3301019000NRG24210720231322988 21/07/2023 SUMITHIBAI 3301019WL0030374 SUMITHIBAI 00415 SBIN0003988 780 780 Rejected 30/08/2023 4962342890 No Such Account
13 KOTA CH-01-019-028-001/132
(UMARIYA (DADAR)) 		3301019000NRG24210720231322989 21/07/2023 SUMITHIBAI 3301019WL0030374 SUMITHIBAI 00415 SBIN0003988 450 450 Rejected 30/08/2023 4962342891 No Such Account
14 KOTA CH-01-019-028-001/132
(UMARIYA (DADAR)) 		3301019000NRG24210720231322995 21/07/2023 SUMITHIBAI 3301019WL0030374 SUMITHIBAI 00415 SBIN0003988 780 780 Rejected 30/08/2023 4962342888 No Such Account
15 KOTA CH-01-019-028-001/22
(UMARIYA (DADAR)) 		3301019000NRG24210720231322994 21/07/2023 TIJBAI 3301019WL0030374 TIJBAI 00415 SBIN0003988 780 780 Rejected 30/08/2023 4962342896 No Such Account
16 KOTA CH-01-019-028-001/22
(UMARIYA (DADAR)) 		3301019000NRG24210720231322993 21/07/2023 TIJBAI 3301019WL0030374 TIJBAI 00415 SBIN0003988 900 900 Rejected 30/08/2023 4962342894 No Such Account
17 KOTA CH-01-019-028-001/22
(UMARIYA (DADAR)) 		3301019000NRG24210720231322992 21/07/2023 TIJBAI 3301019WL0030374 TIJBAI 00415 SBIN0003988 900 900 Rejected 30/08/2023 4962342895 No Such Account
18 KOTA CH-01-019-028-001/22
(UMARIYA (DADAR)) 		3301019000NRG24210720231322990 21/07/2023 TIJBAI 3301019WL0030374 TIJBAI 00415 SBIN0003988 750 750 Rejected 30/08/2023 4962342892 No Such Account
19 KOTA CH-01-019-028-001/22
(UMARIYA (DADAR)) 		3301019000NRG24210720231322991 21/07/2023 TIJBAI 3301019WL0030374 TIJBAI 00415 SBIN0003988 780 780 Rejected 30/08/2023 4962342893 No Such Account
SubTotal 7290 7290
20 KOTA CH-01-019-006-002/418
(KARGIKHURD) 		3301019000NRG24210720231322982 21/07/2023 RAMESHVAR KAIVART 3301019WL0030370 RAMESHVAR KAIVART 00415 SBIN0010834 600 600 Rejected 30/08/2023 4962342878 No Such Account
21 KOTA CH-01-019-006-002/418
(KARGIKHURD) 		3301019000NRG24210720231322981 21/07/2023 RAMESHVAR KAIVART 3301019WL0030370 RAMESHVAR KAIVART 00415 SBIN0010834 450 450 Rejected 30/08/2023 4962342877 No Such Account
22 KOTA CH-01-019-053-001/191
(BILLIBAND) 		3301019000NRG24210720231322999 21/07/2023 VIJAY KUMAR 3301019WL0030375 VIJAY KUMAR 00415 SBIN0010834 900 900 Rejected 30/08/2023 4962342898 Account closed
23 KOTA CH-01-019-053-001/191
(BILLIBAND) 		3301019000NRG24210720231322997 21/07/2023 VIJAY KUMAR 3301019WL0030375 VIJAY KUMAR 00415 SBIN0010834 720 720 Rejected 30/08/2023 4962342900 Account closed
24 KOTA CH-01-019-053-001/191
(BILLIBAND) 		3301019000NRG24210720231322996 21/07/2023 VIJAY KUMAR 3301019WL0030375 VIJAY KUMAR 00415 SBIN0010834 630 630 Rejected 30/08/2023 4962342899 Account closed
25 KOTA CH-01-019-053-001/334
(BILLIBAND) 		3301019000NRG24210720231322998 21/07/2023 HATESHWAR 3301019WL0030375 HATESHWAR 00415 SBIN0010834 720 720 Processed 30/08/2023 4962342876 MR HASTESHWAR SINGH TANWER ()
SubTotal 4020 4020
Total 16460 16460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210723FTO_224238 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 300
2 KOTA CH3301019_210723FTO_224238 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1990
3 KOTA CH3301019_210723FTO_224238 Punjab National Bank PUNB0047000 RATANPUR 2860
4 KOTA CH3301019_210723FTO_224238 State Bank of India SBIN0003988 BELGAHNA 7290
5 KOTA CH3301019_210723FTO_224238 State Bank of India SBIN0010834 KOTA 4020

Download In Excel