Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_348579
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-01-019-052-001/171
(KHURDUR) 		3301019000NRG24041220231458448 04/12/2023 MUNNI BAI 3301019WL051282 MUNNI BAI 00048 BKID0009468 1326 1326 Processed 05/12/2023 IB23339268901 MUNNI BAI BANK OF INDIA(508505)
2 KOTA CH-01-019-052-001/223
(KHURDUR) 		3301019000NRG24041220231458476 04/12/2023 mongra 3301019WL051284 mongra 00048 BKID0009468 1326 1326 Processed 05/12/2023 IB23339268905 mongra BANK OF INDIA(508505)
3 KOTA CH-01-019-052-001/223
(KHURDUR) 		3301019000NRG24041220231458477 04/12/2023 NARESH 3301019WL051284 NARESH 00048 BKID0009468 1326 1326 Processed 05/12/2023 IB23339268903 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTA CH-01-019-052-001/9
(KHURDUR) 		3301019000NRG24041220231458445 04/12/2023 SHAILENDRA 3301019WL051281 SHAILENDRA 00048 BKID0009468 1326 1326 Processed 05/12/2023 IB23339268869 SHAILENDRA BANK OF INDIA(508505)
5 KOTA CH-01-019-052-001/9
(KHURDUR) 		3301019000NRG24041220231458446 04/12/2023 SUSHILA 3301019WL051281 SUSHILA 00048 BKID0009468 1326 1326 Processed 05/12/2023 IB23339268870 SUSHILA BANK OF INDIA(508505)
SubTotal 6630 6630
6 KOTA CH-01-019-052-001/137
(KHURDUR) 		3301019000NRG24041220231458410 04/12/2023 SAJAY 3301019WL051279 SAJAY 00089 CBIN0280794 1326 1326 Processed 05/12/2023 IB23339268899 SAJAY PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-052-001/177
(KHURDUR) 		3301019000NRG24041220231458466 04/12/2023 LILARAM 3301019WL051283 LILARAM 00089 CBIN0280794 1326 1326 Processed 05/12/2023 IB23339268853 LILARAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
8 KOTA CH-01-019-052-001/30
(KHURDUR) 		3301019000NRG24041220231458451 04/12/2023 TIJRAM 3301019WL051282 TIJRAM 00089 CBIN0280794 1326 1326 Processed 05/12/2023 IB23339268881 TIJRAM PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-052-001/493
(KHURDUR) 		3301019000NRG24041220231458430 04/12/2023 kiran 3301019WL051280 kiran 00089 CBIN0280794 1326 1326 Processed 05/12/2023 IB23339268888 kiran CENTRAL BANK OF INDIA(607115)
10 KOTA CH-01-019-052-001/93
(KHURDUR) 		3301019000NRG24041220231458409 04/12/2023 SADHE LAL 3301019WL051278 SADHE LAL 00089 CBIN0280794 1326 1326 Rejected 05/12/2023 IB23339268861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
11 KOTA CH-01-019-052-001/609
(KHURDUR) 		3301019000NRG24041220231458444 04/12/2023 BHARAT RAM 3301019WL051281 BHARAT RAM 00093 CRGB0000431 1326 1326 Processed 05/12/2023 IB23339268904 BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 KOTA CH-01-019-052-001/100
(KHURDUR) 		3301019000NRG24041220231458399 04/12/2023 KAMLA 3301019WL051278 KAMLA 00354 PUNB0250000 1326 1326 Processed 05/12/2023 IB23339268855 KAMLA PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-052-001/260
(KHURDUR) 		3301019000NRG24041220231458438 04/12/2023 ROHIT 3301019WL051281 ROHIT 00354 PUNB0250000 1326 1326 Processed 05/12/2023 IB23339268858 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOTA CH-01-019-052-001/34
(KHURDUR) 		3301019000NRG24041220231458427 04/12/2023 fulchand 3301019WL051280 fulchand 00354 PUNB0250000 1326 1326 Processed 05/12/2023 IB23339268859 fulchand PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-052-001/34
(KHURDUR) 		3301019000NRG24041220231458426 04/12/2023 kuwariya 3301019WL051280 kuwariya 00354 PUNB0250000 1326 1326 Processed 05/12/2023 IB23339268854 kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTA CH-01-019-052-001/42
(KHURDUR) 		3301019000NRG24041220231458416 04/12/2023 JAG BAI 3301019WL051279 JAG BAI 00354 PUNB0250000 1326 1326 Processed 05/12/2023 IB23339268857 JAG BAI PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-052-001/422
(KHURDUR) 		3301019000NRG24041220231458405 04/12/2023 GYAN DAS 3301019WL051278 GYAN DAS 00354 PUNB0250000 1326 1326 Processed 05/12/2023 IB23339268856 GYAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 KOTA CH-01-019-052-001/134
(KHURDUR) 		3301019000NRG24041220231458434 04/12/2023 JHUNNI BAI 3301019WL051281 JHUNNI BAI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268898 JHUNNI BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-052-001/162
(KHURDUR) 		3301019000NRG24041220231458462 04/12/2023 KOMAL 3301019WL051283 KOMAL 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268874 KOMAL CENTRAL BANK OF INDIA(607115)
20 KOTA CH-01-019-052-001/162
(KHURDUR) 		3301019000NRG24041220231458461 04/12/2023 MINA 3301019WL051283 MINA 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268879 MINA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 KOTA CH-01-019-052-001/162
(KHURDUR) 		3301019000NRG24041220231458463 04/12/2023 Sarswati 3301019WL051283 Sarswati 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268891 Sarswati STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-052-001/164
(KHURDUR) 		3301019000NRG24041220231458422 04/12/2023 SANTOSH 3301019WL051280 SANTOSH 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268860 SANTOSH STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-052-001/164
(KHURDUR) 		3301019000NRG24041220231458421 04/12/2023 UTTRA 3301019WL051280 UTTRA 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268880 UTTRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-052-001/165
(KHURDUR) 		3301019000NRG24041220231458465 04/12/2023 SAT BAI 3301019WL051283 SAT BAI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268902 SAT BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-052-001/174
(KHURDUR) 		3301019000NRG24041220231458450 04/12/2023 sanjay 3301019WL051282 sanjay 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268882 sanjay STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-052-001/177
(KHURDUR) 		3301019000NRG24041220231458468 04/12/2023 ANIL 3301019WL051283 ANIL 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268875 ANIL PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-052-001/177
(KHURDUR) 		3301019000NRG24041220231458467 04/12/2023 RAJ BAI 3301019WL051283 RAJ BAI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268878 RAJ BAI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-052-001/197
(KHURDUR) 		3301019000NRG24041220231458475 04/12/2023 RAMPASATH 3301019WL051284 RAMPASATH 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268864 RAMPASATH STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-052-001/223
(KHURDUR) 		3301019000NRG24041220231458478 04/12/2023 RAMLAKHAN 3301019WL051284 RAMLAKHAN 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268865 RAMLAKHAN STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-052-001/254
(KHURDUR) 		3301019000NRG24041220231458423 04/12/2023 SOUKHI 3301019WL051280 SOUKHI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268852 SOUKHI PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-052-001/254
(KHURDUR) 		3301019000NRG24041220231458424 04/12/2023 Sukhmani 3301019WL051280 Sukhmani 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268887 Sukhmani STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-052-001/260
(KHURDUR) 		3301019000NRG24041220231458437 04/12/2023 AHILYA 3301019WL051281 AHILYA 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268868 AHILYA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-052-001/260
(KHURDUR) 		3301019000NRG24041220231458439 04/12/2023 RAVINDRA KUMARI 3301019WL051281 RAVINDRA KUMARI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268890 RAVINDRA KUMARI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-052-001/30
(KHURDUR) 		3301019000NRG24041220231458452 04/12/2023 DURPATI 3301019WL051282 DURPATI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268893 DURPATI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-052-001/34
(KHURDUR) 		3301019000NRG24041220231458425 04/12/2023 SANTOSH 3301019WL051280 SANTOSH 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268862 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOTA CH-01-019-052-001/349
(KHURDUR) 		3301019000NRG24041220231458469 04/12/2023 ANJORDAS 3301019WL051283 ANJORDAS 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268867 ANJORDAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 KOTA CH-01-019-052-001/349
(KHURDUR) 		3301019000NRG24041220231458470 04/12/2023 SAVITA 3301019WL051283 SAVITA 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268866 SAVITA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-052-001/376
(KHURDUR) 		3301019000NRG24041220231458414 04/12/2023 DURGESH 3301019WL051279 DURGESH 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268863 DURGESH CENTRAL BANK OF INDIA(607115)
39 KOTA CH-01-019-052-001/42
(KHURDUR) 		3301019000NRG24041220231458415 04/12/2023 HARA BAI 3301019WL051279 HARA BAI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268892 HARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOTA CH-01-019-052-001/422
(KHURDUR) 		3301019000NRG24041220231458406 04/12/2023 LAXMAN 3301019WL051278 LAXMAN 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268885 LAXMAN STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-052-001/449
(KHURDUR) 		3301019000NRG24041220231458417 04/12/2023 MURLIYA 3301019WL051279 MURLIYA 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268894 MURLIYA STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-052-001/493
(KHURDUR) 		3301019000NRG24041220231458429 04/12/2023 TRILOK 3301019WL051280 TRILOK 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268877 TRILOK STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-052-001/51
(KHURDUR) 		3301019000NRG24041220231458419 04/12/2023 JOGIRAM 3301019WL051279 JOGIRAM 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268876 JOGIRAM STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-052-001/51
(KHURDUR) 		3301019000NRG24041220231458420 04/12/2023 KATIBAI 3301019WL051279 KATIBAI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268886 KATIBAI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-052-001/520
(KHURDUR) 		3301019000NRG24041220231458472 04/12/2023 SHITL 3301019WL051283 SHITL 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268871 SHITL STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-052-001/520
(KHURDUR) 		3301019000NRG24041220231458473 04/12/2023 TIJAN BAI 3301019WL051283 TIJAN BAI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268872 TIJAN BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-052-001/560
(KHURDUR) 		3301019000NRG24041220231458456 04/12/2023 PAWAN BHASKAR 3301019WL051282 PAWAN BHASKAR 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268851 PAWAN BHASKAR STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-052-001/560
(KHURDUR) 		3301019000NRG24041220231458457 04/12/2023 SUMITRA 3301019WL051282 SUMITRA 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268883 SUMITRA STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-052-001/566
(KHURDUR) 		3301019000NRG24041220231458459 04/12/2023 SARITA 3301019WL051282 SARITA 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268896 SARITA STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-052-001/575
(KHURDUR) 		3301019000NRG24041220231458441 04/12/2023 DWARIKA 3301019WL051281 DWARIKA 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268897 DWARIKA STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-052-001/575
(KHURDUR) 		3301019000NRG24041220231458442 04/12/2023 RAJKUMARI 3301019WL051281 RAJKUMARI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268895 RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-052-001/587
(KHURDUR) 		3301019000NRG24041220231458483 04/12/2023 JITENDRA 3301019WL051284 JITENDRA 00415 SBIN0010834 1326 1326 Rejected 05/12/2023 IB23339268884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KOTA CH-01-019-052-001/587
(KHURDUR) 		3301019000NRG24041220231458482 04/12/2023 KAILASH 3301019WL051284 KAILASH 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268900 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOTA CH-01-019-052-001/609
(KHURDUR) 		3301019000NRG24041220231458443 04/12/2023 JAGBAI MARAVI 3301019WL051281 JAGBAI MARAVI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268889 JAGBAI MARAVI STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-052-001/93
(KHURDUR) 		3301019000NRG24041220231458408 04/12/2023 SUSHILA BAI 3301019WL051278 SUSHILA BAI 00415 SBIN0010834 1326 1326 Processed 05/12/2023 IB23339268873 SUSHILA BAI STATE BANK OF INDIA(508548)
SubTotal 50388 50388
Total 72930 72930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_041223APB_FTO_348579 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 6630
2 KOTA CH3301019_041223APB_FTO_348579 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 6630
3 KOTA CH3301019_041223APB_FTO_348579 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
4 KOTA CH3301019_041223APB_FTO_348579 Punjab National Bank PUNB0250000 ACHANAKMAR 7956
5 KOTA CH3301019_041223APB_FTO_348579 State Bank of India SBIN0010834 KOTA 50388

Download In Excel