Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:26 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_251223APB_FTO_384010
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-01-019-023-002/91
(KUSMULI) 		3301019000NRG24251220231538830 25/12/2023 LAXMAN 3301019WL058430 LAXMAN 00089 CBIN0280795 810 810 Processed 27/12/2023 IB23360790583 LAXMAN PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
2 KOTA CH-01-019-023-002/270
(KUSMULI) 		3301019000NRG24251220231538821 25/12/2023 FHOHARA BAI 3301019WL058430 FHOHARA BAI 00354 PUNB0187710 810 810 Processed 27/12/2023 IB23360790588 FHOHARA BAI UNION BANK OF INDIA(508500)
3 KOTA CH-01-019-023-002/277
(KUSMULI) 		3301019000NRG24251220231538822 25/12/2023 RAMESH 3301019WL058430 RAMESH 00354 PUNB0187710 810 810 Processed 27/12/2023 IB23360790587 RAMESH PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-023-002/91
(KUSMULI) 		3301019000NRG24251220231538831 25/12/2023 KUMARI BAI 3301019WL058430 KUMARI BAI 00354 PUNB0187710 810 810 Processed 27/12/2023 IB23360790586 KUMARI BAI PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-023-002/97
(KUSMULI) 		3301019000NRG24251220231538834 25/12/2023 DEEP BAI 3301019WL058430 DEEP BAI 00354 PUNB0187710 810 810 Processed 27/12/2023 IB23360790590 DEEP BAI PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-023-002/97
(KUSMULI) 		3301019000NRG24251220231538833 25/12/2023 LAXMAN 3301019WL058430 LAXMAN 00354 PUNB0187710 810 810 Processed 27/12/2023 IB23360790589 LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4050 4050
7 KOTA CH-01-019-023-002/270
(KUSMULI) 		3301019000NRG24251220231538820 25/12/2023 TIRITHRAM 3301019WL058430 TIRITHRAM 00354 PUNB0250000 810 810 Processed 27/12/2023 IB23360790585 TIRITHRAM UNION BANK OF INDIA(508500)
SubTotal 810 810
8 KOTA CH-01-019-023-002/277
(KUSMULI) 		3301019000NRG24251220231538823 25/12/2023 GAURI BAI 3301019WL058430 GAURI BAI 00415 SBIN0010833 810 810 Rejected 26/12/2023 IB23360790591 A/C Blocked or Frozen
9 KOTA CH-01-019-023-002/636
(KUSMULI) 		3301019000NRG24251220231538829 25/12/2023 ANJALI 3301019WL058430 ANJALI 00415 SBIN0010833 270 270 Processed 27/12/2023 IB23360790581 ANJALI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-023-002/636
(KUSMULI) 		3301019000NRG24251220231538828 25/12/2023 Falitram Bandhle 3301019WL058430 Falitram Bandhle 00415 SBIN0010833 810 810 Processed 27/12/2023 IB23360790582 Falitram Bandhle PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
11 KOTA CH-01-019-023-002/97
(KUSMULI) 		3301019000NRG24251220231538835 25/12/2023 KAUSHAL NAVRANG 3301019WL058430 KAUSHAL NAVRANG 00415 SBIN0010834 810 810 Processed 27/12/2023 IB23360790584 KAUSHAL NAVRANG STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 8370 8370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_251223APB_FTO_384010 Central Bank Of India CBIN0280795 TAKHATPUR 810
2 KOTA CH3301019_251223APB_FTO_384010 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 4050
3 KOTA CH3301019_251223APB_FTO_384010 Punjab National Bank PUNB0250000 ACHANAKMAR 810
4 KOTA CH3301019_251223APB_FTO_384010 State Bank of India SBIN0010833 TAKHATPUR 1890
5 KOTA CH3301019_251223APB_FTO_384010 State Bank of India SBIN0010834 KOTA 810

Download In Excel