Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_011223APB_FTO_347754
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-01-019-081-001/151
(SEMARIYA) 		3301019000NRG24011220231457578 01/12/2023 MUNNIBAI 3301019WL051155 MUNNIBAI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646666 MRS MUNNI BAI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-081-001/151
(SEMARIYA) 		3301019000NRG24011220231457577 01/12/2023 SAWAN 3301019WL051155 SAWAN 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646658 MR SAVAN PATRE STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-081-001/158
(SEMARIYA) 		3301019000NRG24011220231457579 01/12/2023 KARTIK 3301019WL051155 KARTIK 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646667 KARTIK RAM BANJARE PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-081-001/169
(SEMARIYA) 		3301019000NRG24011220231457582 01/12/2023 GANESHIYA BAI 3301019WL051155 GANESHIYA BAI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646663 MRS GANESHIYA BAI PATRE STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-081-001/169
(SEMARIYA) 		3301019000NRG24011220231457581 01/12/2023 LATEL 3301019WL051155 LATEL 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646660 SHRI LATEL RAM SATNAMI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-081-001/258
(SEMARIYA) 		3301019000NRG24011220231457583 01/12/2023 GANESHWAR 3301019WL051155 GANESHWAR 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646655 MR GANESHWAR PRASAD BANJARE STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-081-001/277
(SEMARIYA) 		3301019000NRG24011220231457584 01/12/2023 DUKALA 3301019WL051155 DUKALA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646654 DHUKALA BAI LAHRE PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-081-001/359
(SEMARIYA) 		3301019000NRG24011220231457585 01/12/2023 BALIRAM 3301019WL051155 BALIRAM 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646656 MR BALIRAM MALHOTRA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-081-001/359
(SEMARIYA) 		3301019000NRG24011220231457586 01/12/2023 SANTARA BAI 3301019WL051155 SANTARA BAI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646662 MRS SANTRA BAI MALHOTRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-081-001/391
(SEMARIYA) 		3301019000NRG24011220231457588 01/12/2023 BAISAKHA 3301019WL051155 BAISAKHA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646661 MRS BAISAKHA BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-081-001/391
(SEMARIYA) 		3301019000NRG24011220231457587 01/12/2023 SAMARU RAM LAHRE 3301019WL051155 SAMARU RAM LAHRE 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646659 MR SAMAROO DHATALAHRE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-081-001/391
(SEMARIYA) 		3301019000NRG24011220231457589 01/12/2023 SHIVA 3301019WL051155 SHIVA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646664 MR SIVA SATNAMI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-081-001/448
(SEMARIYA) 		3301019000NRG24011220231457590 01/12/2023 RAJENDRA 3301019WL051155 RAJENDRA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646657 MR RAJENDRA KUMAR ANANT STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-081-001/454
(SEMARIYA) 		3301019000NRG24011220231457591 01/12/2023 BASANT 3301019WL051155 BASANT 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662646665 MR BASANT KUMAR ANANT STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_011223APB_FTO_347754 State Bank of India SBIN0003988 BELGAHNA 18564

Download In Excel