Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:40:46 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_040923APB_FTO_256547
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-01-019-061-001/10
(SHILPAHRI) 		3301019000NRG24040920231352311 04/09/2023 CHANDRAPRAKASH 3301019WL034725 CHANDRAPRAKASH 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258963 MR CHANDRA PRAKASH PAIKRA STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-061-001/10
(SHILPAHRI) 		3301019000NRG24040920231352309 04/09/2023 Kantibai 3301019WL034725 Kantibai 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258953 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-061-001/10
(SHILPAHRI) 		3301019000NRG24040920231352310 04/09/2023 PAVAN SINGH 3301019WL034725 PAVAN SINGH 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258962 Mr. PAVAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-061-001/136
(SHILPAHRI) 		3301019000NRG24040920231352312 04/09/2023 BHADDU SINGH 3301019WL034725 BHADDU SINGH 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258952 Mr. Bhaddu Singh CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-061-001/136
(SHILPAHRI) 		3301019000NRG24040920231352313 04/09/2023 TIRITH BAI 3301019WL034725 TIRITH BAI 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258948 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-061-001/139
(SHILPAHRI) 		3301019000NRG24040920231352335 04/09/2023 BALDEV SINGH 3301019WL034727 BALDEV SINGH 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258951 Mr. BALDEV SINGH S/O RAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-061-001/139
(SHILPAHRI) 		3301019000NRG24040920231352336 04/09/2023 URMILA BAI 3301019WL034727 URMILA BAI 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258939 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-061-001/140
(SHILPAHRI) 		3301019000NRG24040920231352338 04/09/2023 KALEJ BAI 3301019WL034727 KALEJ BAI 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258937 Mrs. KALEJA BAI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-061-001/141
(SHILPAHRI) 		3301019000NRG24040920231352315 04/09/2023 CHANDRIKA 3301019WL034725 CHANDRIKA 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258941 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-061-001/141
(SHILPAHRI) 		3301019000NRG24040920231352314 04/09/2023 DADHI SINGH 3301019WL034725 DADHI SINGH 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258958 Mr. DADHI SINGH CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-061-001/146
(SHILPAHRI) 		3301019000NRG24040920231352341 04/09/2023 SANTOSI 3301019WL034727 SANTOSI 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258959 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-061-001/146
(SHILPAHRI) 		3301019000NRG24040920231352340 04/09/2023 SATRUHAN 3301019WL034727 SATRUHAN 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258955 MR SHATRUHAN DAS STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-061-001/156
(SHILPAHRI) 		3301019000NRG24040920231352352 04/09/2023 ARJI BAI 3301019WL034728 ARJI BAI 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258949 Mrs. ARGI BAI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-061-001/165
(SHILPAHRI) 		3301019000NRG24040920231352353 04/09/2023 CHHEDI LAL 3301019WL034728 CHHEDI LAL 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258947 Mr. CHEDI LAL KAWAR S/O BALWAN SINGH KA CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-061-001/165
(SHILPAHRI) 		3301019000NRG24040920231352354 04/09/2023 FHULESHWARI 3301019WL034728 FHULESHWARI 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258942 Mrs. PHULESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-061-001/198
(SHILPAHRI) 		3301019000NRG24040920231352316 04/09/2023 NARBADIYA 3301019WL034725 NARBADIYA 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258935 Mrs. NARBADIA BAI CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-061-001/22
(SHILPAHRI) 		3301019000NRG24040920231352355 04/09/2023 Dukhabhajan 3301019WL034728 Dukhabhajan 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258944 Mr. DUKH BHANJAN CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-061-001/22
(SHILPAHRI) 		3301019000NRG24040920231352356 04/09/2023 uarmila 3301019WL034728 uarmila 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258943 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-061-001/230
(SHILPAHRI) 		3301019000NRG24040920231352343 04/09/2023 SAVITRI 3301019WL034727 SAVITRI 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258938 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-061-001/399
(SHILPAHRI) 		3301019000NRG24040920231352344 04/09/2023 JAGDISH 3301019WL034727 JAGDISH 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258956 Mr. JAGDISH PANIKA CHHATTISGARH GRAMIN BANK(607214)
21 KOTA CH-01-019-061-001/399
(SHILPAHRI) 		3301019000NRG24040920231352345 04/09/2023 SUNITA 3301019WL034727 SUNITA 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258957 Mrs. SUNITA MANIKPURI W/O JAGDISH DAS M CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-061-001/439
(SHILPAHRI) 		3301019000NRG24040920231352318 04/09/2023 Budhavar 3301019WL034725 Budhavar 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258946 Mr. Budhwar Singh CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-061-001/443
(SHILPAHRI) 		3301019000NRG24040920231352358 04/09/2023 NIRA 3301019WL034728 NIRA 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258945 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-061-001/443
(SHILPAHRI) 		3301019000NRG24040920231352359 04/09/2023 PURNIMA 3301019WL034728 PURNIMA 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258961 Miss. PURNIMA KUMARI MAHANT CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-061-001/468
(SHILPAHRI) 		3301019000NRG24040920231352348 04/09/2023 SHIVCHARAN 3301019WL034727 SHIVCHARAN 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258940 Mr. SHIVCHARAN DAS CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-061-001/468
(SHILPAHRI) 		3301019000NRG24040920231352347 04/09/2023 SUNITA 3301019WL034727 SUNITA 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258954 MISS SUNITA KUMARI PANIKA STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-061-001/80
(SHILPAHRI) 		3301019000NRG24040920231352320 04/09/2023 Puranadas 3301019WL034725 Puranadas 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258960 Mr. PURAN DAS CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-061-001/80
(SHILPAHRI) 		3301019000NRG24040920231352321 04/09/2023 Shyamabai 3301019WL034725 Shyamabai 00093 CRGB0000448 1326 1326 Processed 20/09/2023 5763258936 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37128 37128
29 KOTA CH-01-019-061-001/116
(SHILPAHRI) 		3301019000NRG24040920231352350 04/09/2023 RAJMAT 3301019WL034728 RAJMAT 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258928 MRS RAJAMAT BAI PORTE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-061-001/140
(SHILPAHRI) 		3301019000NRG24040920231352339 04/09/2023 DINESH 3301019WL034727 DINESH 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258932 MR DINESH KUMAR PORTE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-061-001/140
(SHILPAHRI) 		3301019000NRG24040920231352337 04/09/2023 SHIVNANDAN SINGH 3301019WL034727 SHIVNANDAN SINGH 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258926 MR SHIV NANDAN SINGH STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-061-001/156
(SHILPAHRI) 		3301019000NRG24040920231352351 04/09/2023 MOHAN LAL 3301019WL034728 MOHAN LAL 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258931 MR MOHAN LAL STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-061-001/198
(SHILPAHRI) 		3301019000NRG24040920231352317 04/09/2023 DROPATI 3301019WL034725 DROPATI 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258933 MISS DROUPATI DHRUWE STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-061-001/230
(SHILPAHRI) 		3301019000NRG24040920231352342 04/09/2023 KANHAIYA 3301019WL034727 KANHAIYA 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258929 MR KANHAYA LAL YADAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-061-001/443
(SHILPAHRI) 		3301019000NRG24040920231352357 04/09/2023 SUTISHAN 3301019WL034728 SUTISHAN 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258927 MR SUTIKSHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-061-001/444
(SHILPAHRI) 		3301019000NRG24040920231352319 04/09/2023 GESKUNWAR 3301019WL034725 GESKUNWAR 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258934 Mrs. GAIS KUNWAR W/O MOTIDAS DAS CHHATTISGARH GRAMIN BANK(607214)
37 KOTA CH-01-019-061-001/468
(SHILPAHRI) 		3301019000NRG24040920231352346 04/09/2023 SANTOSH DAS 3301019WL034727 SANTOSH DAS 00415 SBIN0003988 1326 1326 Processed 20/09/2023 5763258930 MR SANTOSH DAS STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 KOTA CH-01-019-061-001/116
(SHILPAHRI) 		3301019000NRG24040920231352349 04/09/2023 JANAK RAM 3301019WL034728 JANAK RAM 00554 KKBK0000133 1326 1326 Processed 20/09/2023 5763258950 MR JANAK RAM PORTE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 50388 50388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040923APB_FTO_256547 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 37128
2 KOTA CH3301019_040923APB_FTO_256547 State Bank of India SBIN0003988 BELGAHNA 11934
3 KOTA CH3301019_040923APB_FTO_256547 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 1326

Download In Excel