Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:09 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_161223APB_FTO_370404
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-01-019-016-001/168
(AMANE) 		3301019000NRG24151220231495884 16/12/2023 ANITA BAI 3301019WL055479 ANITA BAI 00048 BKID0009468 900 900 Processed 09/03/2024 1553040716 ANITA BAI PATEL W/O PUNNIRAM PATEL BANK OF INDIA(508505)
2 KOTA CH-01-019-016-001/186
(AMANE) 		3301019000NRG24151220231495885 16/12/2023 ANUSUIYA 3301019WL055479 ANUSUIYA 00048 BKID0009468 900 900 Processed 09/03/2024 1553040715 ANUSUIYA BAI BANK OF INDIA(508505)
3 KOTA CH-01-019-016-001/223
(AMANE) 		3301019000NRG24151220231495886 16/12/2023 CHEDILAL 3301019WL055479 CHEDILAL 00048 BKID0009468 900 900 Processed 09/03/2024 1553040711 Mr. CHADI LAL PATEL CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-016-001/223
(AMANE) 		3301019000NRG24151220231495887 16/12/2023 SOMVARA 3301019WL055479 SOMVARA 00048 BKID0009468 900 900 Processed 09/03/2024 1553040712 SAMMARA BAI BANK OF INDIA(508505)
5 KOTA CH-01-019-016-001/25
(AMANE) 		3301019000NRG24151220231495888 16/12/2023 ITWARI RAM 3301019WL055479 ITWARI RAM 00048 BKID0009468 900 900 Processed 09/03/2024 1553040702 ITWARI RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTA CH-01-019-016-001/25
(AMANE) 		3301019000NRG24151220231495889 16/12/2023 RATNI BAI 3301019WL055479 RATNI BAI 00048 BKID0009468 900 900 Processed 09/03/2024 1553040708 RATANI BANK OF INDIA(508505)
7 KOTA CH-01-019-016-001/258
(AMANE) 		3301019000NRG24151220231495891 16/12/2023 RUKHMANI 3301019WL055479 RUKHMANI 00048 BKID0009468 750 750 Processed 09/03/2024 1553040709 RUKHMANI YADAV BANK OF INDIA(508505)
8 KOTA CH-01-019-016-001/258
(AMANE) 		3301019000NRG24151220231495890 16/12/2023 TIJ RAM 3301019WL055479 TIJ RAM 00048 BKID0009468 750 750 Processed 09/03/2024 1553040714 Mr. TIJRAM SO GULAB SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-016-001/26
(AMANE) 		3301019000NRG24151220231495892 16/12/2023 UDAY MATI 3301019WL055479 UDAY MATI 00048 BKID0009468 900 900 Processed 09/03/2024 1553040718 UDAYMATI PATEL BANK OF INDIA(508505)
10 KOTA CH-01-019-016-001/378
(AMANE) 		3301019000NRG24151220231495898 16/12/2023 LAXMEN BAI 3301019WL055479 LAXMEN BAI 00048 BKID0009468 900 900 Processed 09/03/2024 1553040710 LUXMIN BAI KAIWART BANK OF INDIA(508505)
11 KOTA CH-01-019-016-001/413
(AMANE) 		3301019000NRG24151220231495899 16/12/2023 SAGNI BAI 3301019WL055479 SAGNI BAI 00048 BKID0009468 900 900 Processed 09/03/2024 1553040719 SAGNIBAI PATEL BANK OF INDIA(508505)
12 KOTA CH-01-019-016-001/611
(AMANE) 		3301019000NRG24151220231495905 16/12/2023 AJAY KUMAR 3301019WL055479 AJAY KUMAR 00048 BKID0009468 900 900 Processed 09/03/2024 1553040717 AJAY KUMAR PATEL S/O BABU LAL PATEL BANK OF INDIA(508505)
13 KOTA CH-01-019-016-001/611
(AMANE) 		3301019000NRG24151220231495906 16/12/2023 GANGA BAI 3301019WL055479 GANGA BAI 00048 BKID0009468 900 900 Processed 09/03/2024 1553040713 GANGA BAI PATEL BANK OF INDIA(508505)
SubTotal 11400 11400
14 KOTA CH-01-019-016-001/682
(AMANE) 		3301019000NRG24151220231495907 16/12/2023 RAJKUMARI 3301019WL055479 RAJKUMARI 00089 CBIN0280791 900 900 Processed 09/03/2024 1553040706 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
15 KOTA CH-01-019-016-001/426
(AMANE) 		3301019000NRG24151220231495901 16/12/2023 BHAGWAT 3301019WL055479 BHAGWAT 00089 CBIN0280794 600 600 Processed 09/03/2024 1553040701 Mr. BHAGWAT PRASAD KAIWARTH CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
16 KOTA CH-01-019-016-001/369
(AMANE) 		3301019000NRG24151220231495896 16/12/2023 KARTIK RAM 3301019WL055479 KARTIK RAM 00093 CRGB0000431 750 750 Processed 09/03/2024 1553040707 Mr. KARTIK RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 750 750
17 KOTA CH-01-019-016-001/28
(AMANE) 		3301019000NRG24151220231495893 16/12/2023 PURNIMA 3301019WL055479 PURNIMA 00415 SBIN0010834 750 750 Processed 09/03/2024 1553040700 MISS PURNIMA PATEL STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-016-001/29
(AMANE) 		3301019000NRG24151220231495894 16/12/2023 BANSILAL 3301019WL055479 BANSILAL 00415 SBIN0010834 900 900 Processed 09/03/2024 1553040705 MR BANSHI RAM PATEL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-016-001/29
(AMANE) 		3301019000NRG24151220231495895 16/12/2023 LAGAN BAI 3301019WL055479 LAGAN BAI 00415 SBIN0010834 900 900 Processed 09/03/2024 1553040704 MRS LAGAN BAI PATEL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-016-001/369
(AMANE) 		3301019000NRG24151220231495897 16/12/2023 NIRASHIYA 3301019WL055479 NIRASHIYA 00415 SBIN0010834 750 750 Processed 09/03/2024 1553040720 MRS NIRASHIYA PATEL STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-016-001/426
(AMANE) 		3301019000NRG24151220231495900 16/12/2023 KUMARI BAI 3301019WL055479 KUMARI BAI 00415 SBIN0010834 900 900 Processed 09/03/2024 1553040699 MRS KUMARI BAI KENWAT STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-016-001/577
(AMANE) 		3301019000NRG24151220231495903 16/12/2023 BUDHAVARA BAI 3301019WL055479 BUDHAVARA BAI 00415 SBIN0010834 900 900 Processed 09/03/2024 1553040698 MRS BUDHVARA KENVAT STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-016-001/577
(AMANE) 		3301019000NRG24151220231495902 16/12/2023 DEV KUMAR 3301019WL055479 DEV KUMAR 00415 SBIN0010834 900 900 Processed 09/03/2024 1553040697 DEVKUMAR KENVAT BANK OF INDIA(508505)
24 KOTA CH-01-019-016-001/577
(AMANE) 		3301019000NRG24151220231495904 16/12/2023 KUNTI KAIWART 3301019WL055479 KUNTI KAIWART 00415 SBIN0010834 900 900 Processed 09/03/2024 1553040703 MISS KUNTI KAIWART STATE BANK OF INDIA(508548)
SubTotal 6900 6900
25 KOTA CH-01-019-016-001/137
(AMANE) 		3301019000NRG24151220231495881 16/12/2023 BHAGU RAM 3301019WL055479 BHAGU RAM 00415 SBIN0030490 600 600 Processed 09/03/2024 1553040721 MR BHAGAU KAIWART STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-016-001/137
(AMANE) 		3301019000NRG24151220231495883 16/12/2023 raghubir 3301019WL055479 raghubir 00415 SBIN0030490 900 900 Processed 09/03/2024 1553040695 MR RAGHUVEER KUMAR KAIWART STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-016-001/137
(AMANE) 		3301019000NRG24151220231495882 16/12/2023 SHIVKUMARI 3301019WL055479 SHIVKUMARI 00415 SBIN0030490 900 900 Processed 09/03/2024 1553040696 MRS SHIVKUMARI KAIWART STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 22950 22950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_161223APB_FTO_370404 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 11400
2 KOTA CH3301019_161223APB_FTO_370404 Central Bank Of India CBIN0280791 BILASPUR 900
3 KOTA CH3301019_161223APB_FTO_370404 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 600
4 KOTA CH3301019_161223APB_FTO_370404 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 750
5 KOTA CH3301019_161223APB_FTO_370404 State Bank of India SBIN0010834 KOTA 6900
6 KOTA CH3301019_161223APB_FTO_370404 State Bank of India SBIN0030490 MANGLA (BILASPUR) 2400

Download In Excel