Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:37 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_101023APB_FTO_294193
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-01-019-003-001/8
(BELGAHNA) 		3301019000NRG24101020231400913 10/10/2023 SIVVATI 3301019WL042761 SIVVATI 00048 BKID0009465 1326 1326 Processed 10/11/2023 7342531884 MISS SONKUVAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-003-001/317
(BELGAHNA) 		3301019000NRG24101020231400882 10/10/2023 ABDUL RJJAK 3301019WL042758 ABDUL RJJAK 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531880 Mr. ABDUL RAJJAK CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-003-001/317
(BELGAHNA) 		3301019000NRG24101020231400883 10/10/2023 SHAYARA 3301019WL042758 SHAYARA 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531886 MRS SAYARA BEGAM STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-003-001/476
(BELGAHNA) 		3301019000NRG24101020231400903 10/10/2023 SURAJ YADAV 3301019WL042760 SURAJ YADAV 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531910 Mr. SURAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-003-001/485
(BELGAHNA) 		3301019000NRG24101020231400895 10/10/2023 SEWARAM 3301019WL042759 SEWARAM 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531885 Mr. SEWARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-003-001/514
(BELGAHNA) 		3301019000NRG24101020231400904 10/10/2023 GIRJA 3301019WL042760 GIRJA 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531881 Mrs. GIRJA KEWAT CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-003-001/564
(BELGAHNA) 		3301019000NRG24101020231400897 10/10/2023 NAGESHWAR 3301019WL042759 NAGESHWAR 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531882 Mr. NAGESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-003-001/568
(BELGAHNA) 		3301019000NRG24101020231400911 10/10/2023 Ravindra Kumar Joshi 3301019WL042761 Ravindra Kumar Joshi 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531883 MR RAVINDRA KUMAR JOSHI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-041-002/32
(SATTIBAHARA) 		3301019000NRG24101020231400884 10/10/2023 MADHU 3301019WL042758 MADHU 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531911 Mrs. MADHU SONDHIYA CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-041-002/8
(SATTIBAHARA) 		3301019000NRG24101020231400886 10/10/2023 KANTI BAI 3301019WL042758 KANTI BAI 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7342531877 Mrs. KANTI BAI SONDHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
11 KOTA CH-01-019-003-001/110
(BELGAHNA) 		3301019000NRG24101020231400887 10/10/2023 GANESH 3301019WL042759 GANESH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531888 MR GANESH KUMAR PATEL STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-003-001/148
(BELGAHNA) 		3301019000NRG24101020231400873 10/10/2023 BUDHLAL 3301019WL042758 BUDHLAL 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531908 MR BUDHE LAL JOSHI SO PRABHU RAM STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-003-001/148
(BELGAHNA) 		3301019000NRG24101020231400874 10/10/2023 MEENA 3301019WL042758 MEENA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531892 MRS MEENA JOSHI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-003-001/178
(BELGAHNA) 		3301019000NRG24101020231400875 10/10/2023 AAGARSINGH 3301019WL042758 AAGARSINGH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531914 MRS AGAR BAI BAGHEL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-003-001/198
(BELGAHNA) 		3301019000NRG24101020231400906 10/10/2023 SATRYHAN JOSHI 3301019WL042761 SATRYHAN JOSHI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531917 MR SATRUHAN JOSHI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-003-001/198
(BELGAHNA) 		3301019000NRG24101020231400907 10/10/2023 SATYWATI 3301019WL042761 SATYWATI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531913 MRS SATVATI JOSHI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-003-001/214
(BELGAHNA) 		3301019000NRG24101020231400876 10/10/2023 SANTOSH 3301019WL042758 SANTOSH 00415 SBIN0003988 1105 1105 Processed 10/11/2023 7342531891 MR SANTOSH KUMAR LAHRE STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-003-001/214
(BELGAHNA) 		3301019000NRG24101020231400877 10/10/2023 SONMATI 3301019WL042758 SONMATI 00415 SBIN0003988 1105 1105 Processed 10/11/2023 7342531902 MRS SONMATI LAHRE LAHRE STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-003-001/225
(BELGAHNA) 		3301019000NRG24101020231400879 10/10/2023 RAJKUMARI 3301019WL042758 RAJKUMARI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531897 MRS RAJKUMARI GENDLE STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-003-001/225
(BELGAHNA) 		3301019000NRG24101020231400878 10/10/2023 RAMESH 3301019WL042758 RAMESH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531893 MR RAMESH GENDLE STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-003-001/227
(BELGAHNA) 		3301019000NRG24101020231400880 10/10/2023 VIMLA 3301019WL042758 VIMLA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531879 MRS VIMLA PURI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-003-001/230
(BELGAHNA) 		3301019000NRG24101020231400898 10/10/2023 SHITARAM 3301019WL042760 SHITARAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531905 MR SEETA RAM KOL STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-003-001/235
(BELGAHNA) 		3301019000NRG24101020231400899 10/10/2023 GANESH 3301019WL042760 GANESH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531890 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-003-001/235
(BELGAHNA) 		3301019000NRG24101020231400900 10/10/2023 PUJA 3301019WL042760 PUJA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531889 MRS POOJA YADAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-003-001/24
(BELGAHNA) 		3301019000NRG24101020231400908 10/10/2023 vimala 3301019WL042761 vimala 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531898 MS VIMLABAI JOSHI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-003-001/246
(BELGAHNA) 		3301019000NRG24101020231400909 10/10/2023 KHATUN BEGAM 3301019WL042761 KHATUN BEGAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531906 MISS KHATUN BEGAM STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-003-001/275
(BELGAHNA) 		3301019000NRG24101020231400888 10/10/2023 BASANT 3301019WL042759 BASANT 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531894 MR BASANT KUMAR SONWANI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-003-001/275
(BELGAHNA) 		3301019000NRG24101020231400889 10/10/2023 KAMLA 3301019WL042759 KAMLA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531899 MR KAMLABAI SONVANI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-003-001/287
(BELGAHNA) 		3301019000NRG24101020231400890 10/10/2023 AMRIKA 3301019WL042759 AMRIKA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531916 Mrs. AMRIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-003-001/333
(BELGAHNA) 		3301019000NRG24101020231400901 10/10/2023 SUSHILA 3301019WL042760 SUSHILA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531903 Mrs. SUSHILA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-003-001/380
(BELGAHNA) 		3301019000NRG24101020231400891 10/10/2023 PRAMILA 3301019WL042759 PRAMILA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531915 MS PRAMILA KASHYAP STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-003-001/42
(BELGAHNA) 		3301019000NRG24101020231400892 10/10/2023 mo. ramzan 3301019WL042759 mo. ramzan 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531907 MR RAMJAN MOHAMMAD STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-003-001/43
(BELGAHNA) 		3301019000NRG24101020231400894 10/10/2023 kunj bai 3301019WL042759 kunj bai 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531896 MRS KUNJBAI PATEL STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-003-001/43
(BELGAHNA) 		3301019000NRG24101020231400893 10/10/2023 radhe 3301019WL042759 radhe 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531878 RADHELAL STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-003-001/476
(BELGAHNA) 		3301019000NRG24101020231400902 10/10/2023 NISHA 3301019WL042760 NISHA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531895 MRS NISHA YADAV STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-003-001/485
(BELGAHNA) 		3301019000NRG24101020231400896 10/10/2023 SONIYA 3301019WL042759 SONIYA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531912 MRS SONIYA BAI PATEL STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-003-001/560
(BELGAHNA) 		3301019000NRG24101020231400910 10/10/2023 Mrs. Kavita Manikpuri 3301019WL042761 Mrs. Kavita Manikpuri 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531887 Mrs. KAVITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
38 KOTA CH-01-019-003-001/60
(BELGAHNA) 		3301019000NRG24101020231400905 10/10/2023 LACHHAN BAI 3301019WL042760 LACHHAN BAI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531901 Mrs. LACHHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-003-001/72
(BELGAHNA) 		3301019000NRG24101020231400912 10/10/2023 BISAHIN 3301019WL042761 BISAHIN 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531900 Mrs. BISAHIN . CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-041-002/8
(SATTIBAHARA) 		3301019000NRG24101020231400885 10/10/2023 PREMLAL 3301019WL042758 PREMLAL 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7342531918 MR PREMLAL SOANDHIYA STATE BANK OF INDIA(508548)
SubTotal 39338 39338
41 KOTA CH-01-019-003-001/238
(BELGAHNA) 		3301019000NRG24101020231400881 10/10/2023 Lalita bai 3301019WL042758 Lalita bai 00415 SBIN0004572 663 663 Processed 10/11/2023 7342531909 MRS LALITA KURMI STATE BANK OF INDIA(508548)
SubTotal 663 663
42 KOTA CH-01-019-003-001/123
(BELGAHNA) 		3301019000NRG24101020231400872 10/10/2023 Rameshwer 3301019WL042758 Rameshwer 00415 SBIN0005772 1326 1326 Processed 10/11/2023 7342531904 Mr. RAMESHWAR KASHYAP AND FOTO BAI KASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
Total 54587 54587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_101023APB_FTO_294193 Bank of India BKID0009465 CHAMPA 1326
2 KOTA CH3301019_101023APB_FTO_294193 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 11934
3 KOTA CH3301019_101023APB_FTO_294193 State Bank of India SBIN0003988 BELGAHNA 39338
4 KOTA CH3301019_101023APB_FTO_294193 State Bank of India SBIN0004572 CHAMPA 663
5 KOTA CH3301019_101023APB_FTO_294193 State Bank of India SBIN0005772 JAIJAIPUR 1326

Download In Excel