Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:33 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140623APB_FTO_164051
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-01-019-080-001/237
(PARSHAPANI) 		3301019000NRG24130620231085563 14/06/2023 SHWATI LAKRA 3301019WL022867 SHWATI LAKRA 00093 CRGB0000448 1140 1140 Processed 14/07/2023 3437563793 MISS SWATI BEK STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-080-001/49
(PARSHAPANI) 		3301019000NRG24130620231085578 14/06/2023 dharamshay 3301019WL022867 dharamshay 00093 CRGB0000448 1140 1140 Processed 15/07/2023 3437563792 Mr. DHARMA DHARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2280 2280
3 KOTA CH-01-019-080-001/60
(PARSHAPANI) 		3301019000NRG24130620231085585 14/06/2023 SANITA LAKDA 3301019WL022867 SANITA LAKDA 00354 PUNB0047000 1140 1140 Processed 14/07/2023 3437563777 SANITA LAKRA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
4 KOTA CH-01-019-080-001/298
(PARSHAPANI) 		3301019000NRG24130620231085564 14/06/2023 RAM NANDAN 3301019WL022867 RAM NANDAN 00354 PUNB0207100 1140 1140 Processed 15/07/2023 3437563802 Mr. RAMANANDAN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
5 KOTA CH-01-019-080-001/237
(PARSHAPANI) 		3301019000NRG24130620231085562 14/06/2023 DILIP KUMAR LAKRA 3301019WL022867 DILIP KUMAR LAKRA 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563801 MR DILIP KUMAR LAKRA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-080-001/298
(PARSHAPANI) 		3301019000NRG24130620231085566 14/06/2023 PANESHWAR 3301019WL022867 PANESHWAR 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563795 MR PANESHAR AGARIYA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-080-001/298
(PARSHAPANI) 		3301019000NRG24130620231085565 14/06/2023 SITA BAI 3301019WL022867 SITA BAI 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563796 MRS SITA BAI AGARIYA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-080-001/334
(PARSHAPANI) 		3301019000NRG24130620231085568 14/06/2023 PARSHU RAM 3301019WL022867 PARSHU RAM 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563778 MR PARSURAM LAKDA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-080-001/334
(PARSHAPANI) 		3301019000NRG24130620231085567 14/06/2023 REENA BAI 3301019WL022867 REENA BAI 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563782 MRS REENA BAI LAKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-080-001/343
(PARSHAPANI) 		3301019000NRG24130620231085570 14/06/2023 KUNWAR SAY 3301019WL022867 KUNWAR SAY 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563798 MR KUVER SAY KERKETTA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-080-001/343
(PARSHAPANI) 		3301019000NRG24130620231085569 14/06/2023 SANKUMARI 3301019WL022867 SANKUMARI 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563786 MRS SANKUNWARI KERKETTA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-080-001/390
(PARSHAPANI) 		3301019000NRG24130620231085571 14/06/2023 NARESH 3301019WL022867 NARESH 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563781 MR NARESH TOPPA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-080-001/391
(PARSHAPANI) 		3301019000NRG24130620231085573 14/06/2023 BILESHWAR 3301019WL022867 BILESHWAR 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563794 SHRI BILESVAR TIRKI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-080-001/392
(PARSHAPANI) 		3301019000NRG24130620231085575 14/06/2023 SUNIL KUMAR 3301019WL022867 SUNIL KUMAR 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563789 MR SUNIL KUMAR KERKETTA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-080-001/48
(PARSHAPANI) 		3301019000NRG24130620231085576 14/06/2023 kuwarsay 3301019WL022867 kuwarsay 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563800 MR KUNVARSAY TOPPO STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-080-001/48
(PARSHAPANI) 		3301019000NRG24130620231085577 14/06/2023 TILASO BAI 3301019WL022867 TILASO BAI 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563784 MRS TILASO BAI TOPPO STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-080-001/56
(PARSHAPANI) 		3301019000NRG24130620231085580 14/06/2023 dilbaso 3301019WL022867 dilbaso 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563783 MRS DILWASO LAKDA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-080-001/56
(PARSHAPANI) 		3301019000NRG24130620231085579 14/06/2023 rajeswer 3301019WL022867 rajeswer 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563799 MR RAJESWAR STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-080-001/57
(PARSHAPANI) 		3301019000NRG24130620231085582 14/06/2023 nirmla 3301019WL022867 nirmla 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563785 MRS NIRMALA LAKRA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-080-001/57
(PARSHAPANI) 		3301019000NRG24130620231085581 14/06/2023 shobheram 3301019WL022867 shobheram 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563780 MR SHOBHE RAM LAKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-080-001/60
(PARSHAPANI) 		3301019000NRG24130620231085583 14/06/2023 JAIRAM 3301019WL022867 JAIRAM 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563788 MR JAYRAM LAKDA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-080-001/60
(PARSHAPANI) 		3301019000NRG24130620231085584 14/06/2023 RAJKUMARI 3301019WL022867 RAJKUMARI 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563787 MRS RAJKUMARI LAKDA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-080-001/61
(PARSHAPANI) 		3301019000NRG24130620231085586 14/06/2023 RAJPAL 3301019WL022867 RAJPAL 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563791 MR RAJPALTIRKEY PAL TIRKEY STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-080-001/68
(PARSHAPANI) 		3301019000NRG24130620231085587 14/06/2023 MAITURAM 3301019WL022867 MAITURAM 00415 SBIN0003988 1140 1140 Processed 15/07/2023 3437563779 MAITU RAM CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-080-001/68
(PARSHAPANI) 		3301019000NRG24130620231085588 14/06/2023 MEHNAT TIRKI 3301019WL022867 MEHNAT TIRKI 00415 SBIN0003988 1140 1140 Processed 14/07/2023 3437563790 MISS MEHNATI TIRKI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
26 KOTA CH-01-019-080-001/390
(PARSHAPANI) 		3301019000NRG24130620231085572 14/06/2023 SANTI 3301019WL022867 SANTI 00415 SBIN0012124 1140 1140 Processed 14/07/2023 3437563797 MS SANTI TOPPO STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-080-001/391
(PARSHAPANI) 		3301019000NRG24130620231085574 14/06/2023 ITWARI 3301019WL022867 ITWARI 00415 SBIN0012124 1140 1140 Processed 14/07/2023 3437563803 MISS ETAWARI KUJUR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 30780 30780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140623APB_FTO_164051 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 2280
2 KOTA CH3301019_140623APB_FTO_164051 Punjab National Bank PUNB0047000 RATANPUR 1140
3 KOTA CH3301019_140623APB_FTO_164051 Punjab National Bank PUNB0207100 CHAPORA 1140
4 KOTA CH3301019_140623APB_FTO_164051 State Bank of India SBIN0003988 BELGAHNA 23940
5 KOTA CH3301019_140623APB_FTO_164051 State Bank of India SBIN0012124 RATANPUR 2280

Download In Excel