Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:29 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140623APB_FTO_164026
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-01-019-067-001/513
(BHERAMUDA) 		3301019000NRG24130620231085305 14/06/2023 RANI 3301019WL022865 RANI 00048 BKID0009468 1230 1230 Processed 14/07/2023 3439789359 Rani Khusro FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
2 KOTA CH-01-019-067-001/118
(BHERAMUDA) 		3301019000NRG24130620231085254 14/06/2023 SUKHAU RAM 3301019WL022865 SUKHAU RAM 00093 CRGB0000433 820 820 Processed 14/07/2023 3439789355 MR SUKHAU GOND STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-067-001/130
(BHERAMUDA) 		3301019000NRG24130620231085264 14/06/2023 satram 3301019WL022865 satram 00093 CRGB0000433 1230 1230 Processed 15/07/2023 3439789354 Mr. SANTRAM PORTE CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-067-001/304
(BHERAMUDA) 		3301019000NRG24130620231085285 14/06/2023 SHAVAN SIGH 3301019WL022865 SHAVAN SIGH 00093 CRGB0000433 1230 1230 Processed 15/07/2023 3439789357 Mr. SHARWAN KUMAR GOUD CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-067-001/327
(BHERAMUDA) 		3301019000NRG24130620231085289 14/06/2023 FALISH 3301019WL022865 FALISH 00093 CRGB0000433 1230 1230 Processed 15/07/2023 3439789356 Mr. FALESH KUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-067-001/501
(BHERAMUDA) 		3301019000NRG24130620231085303 14/06/2023 soni armo 3301019WL022865 soni armo 00093 CRGB0000433 205 205 Processed 14/07/2023 3439789358 MRS SONI KUMARI ARMO STATE BANK OF INDIA(508548)
SubTotal 4715 4715
7 KOTA CH-01-019-067-001/146
(BHERAMUDA) 		3301019000NRG24130620231085268 14/06/2023 NAMRTA RAJ 3301019WL022865 NAMRTA RAJ 00354 PUNB0049910 1230 1230 Processed 14/07/2023 3439789309 NAMRATA RAJ PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-067-001/171
(BHERAMUDA) 		3301019000NRG24130620231085277 14/06/2023 KANTI 3301019WL022865 KANTI 00354 PUNB0049910 1230 1230 Processed 14/07/2023 3439789308 KANTI BAI PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-067-001/265
(BHERAMUDA) 		3301019000NRG24130620231085279 14/06/2023 SHAMBHU SINGH 3301019WL022865 SHAMBHU SINGH 00354 PUNB0049910 1230 1230 Processed 14/07/2023 3439789310 SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-067-001/306
(BHERAMUDA) 		3301019000NRG24130620231085286 14/06/2023 SUNAU 3301019WL022865 SUNAU 00354 PUNB0049910 1230 1230 Processed 14/07/2023 3439789311 SUNAU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4920 4920
11 KOTA CH-01-019-067-001/126
(BHERAMUDA) 		3301019000NRG24130620231085259 14/06/2023 RAMFAL 3301019WL022865 RAMFAL 00354 PUNB0187710 820 820 Processed 14/07/2023 3439789314 RAMFAL PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-067-001/16
(BHERAMUDA) 		3301019000NRG24130620231085273 14/06/2023 KUMARI BAI 3301019WL022865 KUMARI BAI 00354 PUNB0187710 1230 1230 Processed 14/07/2023 3439789313 KUMARI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
13 KOTA CH-01-019-067-001/125
(BHERAMUDA) 		3301019000NRG24130620231085258 14/06/2023 roopa 3301019WL022865 roopa 00354 PUNB0207100 1230 1230 Processed 15/07/2023 3439789315 Mrs. ROOPA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1230 1230
14 KOTA CH-01-019-067-001/118
(BHERAMUDA) 		3301019000NRG24130620231085255 14/06/2023 CHAMPA BAI 3301019WL022865 CHAMPA BAI 00354 PUNB0250000 820 820 Processed 14/07/2023 3439789317 CHAMPA BAI PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-067-001/500
(BHERAMUDA) 		3301019000NRG24130620231085301 14/06/2023 KAMAL 3301019WL022865 KAMAL 00354 PUNB0250000 1230 1230 Processed 14/07/2023 3439789318 KAMAL SINGH MARAVI PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-067-001/510
(BHERAMUDA) 		3301019000NRG24130620231085304 14/06/2023 MANJU 3301019WL022865 MANJU 00354 PUNB0250000 1230 1230 Processed 14/07/2023 3439789316 MISS MANJU NETI STATE BANK OF INDIA(508548)
SubTotal 3280 3280
17 KOTA CH-01-019-067-001/119
(BHERAMUDA) 		3301019000NRG24130620231085257 14/06/2023 DWARIKA 3301019WL022865 DWARIKA 00415 SBIN0003988 820 820 Processed 14/07/2023 3439789347 MR DWARIKA MARAVI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-067-001/119
(BHERAMUDA) 		3301019000NRG24130620231085256 14/06/2023 SUKHNATH 3301019WL022865 SUKHNATH 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789323 MR SUKHNATH GOND STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-067-001/126
(BHERAMUDA) 		3301019000NRG24130620231085260 14/06/2023 SHANTI BAI 3301019WL022865 SHANTI BAI 00415 SBIN0003988 1025 1025 Processed 14/07/2023 3439789341 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-067-001/128
(BHERAMUDA) 		3301019000NRG24130620231085262 14/06/2023 JAY PRAKASH 3301019WL022865 JAY PRAKASH 00415 SBIN0003988 1025 1025 Processed 14/07/2023 3439789340 MR JAYPRAKASH JAGAT STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-067-001/129
(BHERAMUDA) 		3301019000NRG24130620231085263 14/06/2023 FAGAN BAI 3301019WL022865 FAGAN BAI 00415 SBIN0003988 1025 1025 Processed 14/07/2023 3439789352 FAGAN BAI PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-067-001/130
(BHERAMUDA) 		3301019000NRG24130620231085265 14/06/2023 DURPATI 3301019WL022865 DURPATI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789339 MRS DROPATI BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-067-001/139
(BHERAMUDA) 		3301019000NRG24130620231085266 14/06/2023 PARMESHWARI 3301019WL022865 PARMESHWARI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789329 MS PARMESHVARI MARKO STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-067-001/147
(BHERAMUDA) 		3301019000NRG24130620231085269 14/06/2023 DUVSIYA 3301019WL022865 DUVSIYA 00415 SBIN0003988 205 205 Processed 14/07/2023 3439789331 MRS DUVSIYABAI UIKEY STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-067-001/15
(BHERAMUDA) 		3301019000NRG24130620231085271 14/06/2023 TIL KUNVAR 3301019WL022865 TIL KUNVAR 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789333 MRS TILKUNVAR MANIKPURI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-067-001/16
(BHERAMUDA) 		3301019000NRG24130620231085272 14/06/2023 HERA LAL 3301019WL022865 HERA LAL 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789319 MR HIRA LAL STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-067-001/164
(BHERAMUDA) 		3301019000NRG24130620231085274 14/06/2023 SAGITA 3301019WL022865 SAGITA 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789321 MISS SANGEETA PANDRAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-067-001/166
(BHERAMUDA) 		3301019000NRG24130620231085276 14/06/2023 JANSINGH 3301019WL022865 JANSINGH 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789312 JAAN SINGH MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOTA CH-01-019-067-001/166
(BHERAMUDA) 		3301019000NRG24130620231085275 14/06/2023 MANKUNWAR 3301019WL022865 MANKUNWAR 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789350 MAAN KUNWAR BANK OF INDIA(508505)
30 KOTA CH-01-019-067-001/255
(BHERAMUDA) 		3301019000NRG24130620231085278 14/06/2023 SIYABAI 3301019WL022865 SIYABAI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789322 MRS SIYA BAI ROHANI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-067-001/265
(BHERAMUDA) 		3301019000NRG24130620231085280 14/06/2023 MANGLI BAI 3301019WL022865 MANGLI BAI 00415 SBIN0003988 1230 1230 Rejected 14/07/2023 3439789324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KOTA CH-01-019-067-001/277
(BHERAMUDA) 		3301019000NRG24130620231085281 14/06/2023 PACHRAM 3301019WL022865 PACHRAM 00415 SBIN0003988 615 615 Processed 15/07/2023 3439789332 Mr. PANCHRAM PORTEY CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-067-001/277
(BHERAMUDA) 		3301019000NRG24130620231085282 14/06/2023 PUNBAI 3301019WL022865 PUNBAI 00415 SBIN0003988 1025 1025 Processed 14/07/2023 3439789325 MRS PUNBAI PORTE STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-067-001/303
(BHERAMUDA) 		3301019000NRG24130620231085283 14/06/2023 GODAWARI 3301019WL022865 GODAWARI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789334 GODAVARI PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-067-001/303
(BHERAMUDA) 		3301019000NRG24130620231085284 14/06/2023 RAVINDRA KUMAR 3301019WL022865 RAVINDRA KUMAR 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789349 Ravindra Kumar Jagat FINO PAYMENTS BANK LTD(608001)
36 KOTA CH-01-019-067-001/31
(BHERAMUDA) 		3301019000NRG24130620231085288 14/06/2023 RAMBAI 3301019WL022865 RAMBAI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789330 MRS RAMBAI KHUSRO STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-067-001/327
(BHERAMUDA) 		3301019000NRG24130620231085290 14/06/2023 RADHA 3301019WL022865 RADHA 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789337 MRS RADHA BAI STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-067-001/328
(BHERAMUDA) 		3301019000NRG24130620231085291 14/06/2023 SHIVKUMAR 3301019WL022865 SHIVKUMAR 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789328 MR SHIVKUMAR UKEY STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-067-001/439
(BHERAMUDA) 		3301019000NRG24130620231085292 14/06/2023 anushuiya 3301019WL022865 anushuiya 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789346 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-067-001/446
(BHERAMUDA) 		3301019000NRG24130620231085294 14/06/2023 GITA 3301019WL022865 GITA 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789338 MRS GEETA MARAVI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-067-001/446
(BHERAMUDA) 		3301019000NRG24130620231085293 14/06/2023 TARACHAND 3301019WL022865 TARACHAND 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789343 SHRI TARACHAND MARAVI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-067-001/458
(BHERAMUDA) 		3301019000NRG24130620231085295 14/06/2023 DEEP KUMAR 3301019WL022865 DEEP KUMAR 00415 SBIN0003988 1025 1025 Processed 14/07/2023 3439789320 MR DEEP KUMAR PANDRO STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-067-001/46
(BHERAMUDA) 		3301019000NRG24130620231085296 14/06/2023 RAMKUMAR PANDRO 3301019WL022865 RAMKUMAR PANDRO 00415 SBIN0003988 1025 1025 Processed 14/07/2023 3439789348 MR RAMKUMAR PANDRO STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-067-001/46
(BHERAMUDA) 		3301019000NRG24130620231085297 14/06/2023 SAVNI 3301019WL022865 SAVNI 00415 SBIN0003988 410 410 Processed 14/07/2023 3439789336 MRS SAVNI BAI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-067-001/48
(BHERAMUDA) 		3301019000NRG24130620231085298 14/06/2023 GHANSHYAM 3301019WL022865 GHANSHYAM 00415 SBIN0003988 1025 1025 Processed 14/07/2023 3439789327 GHANSYAM PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-067-001/49
(BHERAMUDA) 		3301019000NRG24130620231085299 14/06/2023 SHYAM BAI 3301019WL022865 SHYAM BAI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789342 MRS SHYAM BAI STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-067-001/500
(BHERAMUDA) 		3301019000NRG24130620231085302 14/06/2023 MANISHA MARAVI 3301019WL022865 MANISHA MARAVI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789353 MRS MANISHA MARAVI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-067-001/528
(BHERAMUDA) 		3301019000NRG24130620231085306 14/06/2023 SANTKUMARI 3301019WL022865 SANTKUMARI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789345 MISS SANT KUMARI STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-067-001/54
(BHERAMUDA) 		3301019000NRG24130620231085307 14/06/2023 KALABAI 3301019WL022865 KALABAI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789351 MRS KALA BAI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-067-001/627
(BHERAMUDA) 		3301019000NRG24130620231085308 14/06/2023 Ravindra kumar 3301019WL022865 Ravindra kumar 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789344 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-067-001/98
(BHERAMUDA) 		3301019000NRG24130620231085310 14/06/2023 MANOJ 3301019WL022865 MANOJ 00415 SBIN0003988 1230 1230 Processed 15/07/2023 3439789326 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 KOTA CH-01-019-067-001/98
(BHERAMUDA) 		3301019000NRG24130620231085309 14/06/2023 SARSVATIBAI 3301019WL022865 SARSVATIBAI 00415 SBIN0003988 1230 1230 Processed 14/07/2023 3439789335 MRS SARSVATI ORKERA STATE BANK OF INDIA(508548)
SubTotal 39975 39975
Total 57400 57400

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_164026 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1230
2 KOTA CH3301019_140623APB_FTO_164026 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 4715
3 KOTA CH3301019_140623APB_FTO_164026 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 4920
4 KOTA CH3301019_140623APB_FTO_164026 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 2050
5 KOTA CH3301019_140623APB_FTO_164026 Punjab National Bank PUNB0207100 CHAPORA 1230
6 KOTA CH3301019_140623APB_FTO_164026 Punjab National Bank PUNB0250000 ACHANAKMAR 3280
7 KOTA CH3301019_140623APB_FTO_164026 State Bank of India SBIN0003988 BELGAHNA 39975

Download In Excel