Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:05 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280823APB_FTO_250272
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-01-019-043-002/101
(KENDA) 		3301019000NRG24280820231342827 28/08/2023 SHAIL BAI 3301019WL033010 SHAIL BAI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971026 SHAIL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-043-002/146
(KENDA) 		3301019000NRG24280820231342828 28/08/2023 PREMLAL 3301019WL033010 PREMLAL 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971034 Mr. PREM LAL NAMDEV CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-043-002/150
(KENDA) 		3301019000NRG24280820231342845 28/08/2023 BIMLA BAI 3301019WL033013 BIMLA BAI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971025 Mrs. VIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-043-002/193
(KENDA) 		3301019000NRG24280820231342848 28/08/2023 RAKESH KUMAR 3301019WL033013 RAKESH KUMAR 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971031 Master RAKESH KUMAR KAIWART S/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-043-002/279
(KENDA) 		3301019000NRG24280820231342834 28/08/2023 PYARE LAL 3301019WL033012 PYARE LAL 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971053 Mr. PYARE LAL YADAV S/O ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-043-002/388
(KENDA) 		3301019000NRG24280820231342849 28/08/2023 chandrapal 3301019WL033013 chandrapal 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971024 Mr. CHANDRA PAL DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-043-002/388
(KENDA) 		3301019000NRG24280820231342850 28/08/2023 RANIYA MANIKPURI 3301019WL033013 RANIYA MANIKPURI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971023 Mr. RANIYA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-043-002/50
(KENDA) 		3301019000NRG24280820231342858 28/08/2023 AARTI 3301019WL033015 AARTI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971037 Miss. AARTI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-043-002/50
(KENDA) 		3301019000NRG24280820231342859 28/08/2023 KIRAN DAS 3301019WL033015 KIRAN DAS 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971041 KIRAN DAS MANIKPURI ICICI BANK LTD(508534)
10 KOTA CH-01-019-043-002/549
(KENDA) 		3301019000NRG24280820231342851 28/08/2023 PREM NATH 3301019WL033013 PREM NATH 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971030 MR PREM NATH STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-043-002/82
(KENDA) 		3301019000NRG24280820231342838 28/08/2023 RAMKUMARI 3301019WL033012 RAMKUMARI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971028 Mrs. RAM KUWAR CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-043-002/95
(KENDA) 		3301019000NRG24280820231342866 28/08/2023 SHIV KUMAR 3301019WL033015 SHIV KUMAR 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971036 MR SHIV KUMAR RAJAK STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-043-002/95
(KENDA) 		3301019000NRG24280820231342867 28/08/2023 SUNITA BAI 3301019WL033015 SUNITA BAI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971027 Mrs. SUNITA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-043-002/96
(KENDA) 		3301019000NRG24280820231342840 28/08/2023 CHAVILAL 3301019WL033012 CHAVILAL 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971029 MR CHABI LAL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-043-002/96
(KENDA) 		3301019000NRG24280820231342841 28/08/2023 SUMARI BAI 3301019WL033012 SUMARI BAI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784971038 Mrs. SUMARI BAI RAJAK W/O CHABBI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
16 KOTA CH-01-019-043-002/101
(KENDA) 		3301019000NRG24280820231342826 28/08/2023 MANGLU RAM 3301019WL033010 MANGLU RAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971050 MR MANGALURAM KAIWART STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-043-002/134
(KENDA) 		3301019000NRG24280820231342842 28/08/2023 KANTIBAI 3301019WL033013 KANTIBAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971020 MRS KANTI BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-043-002/134
(KENDA) 		3301019000NRG24280820231342843 28/08/2023 PARMESHWAR 3301019WL033013 PARMESHWAR 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971045 SHRI PARMESHVAR KAIVART STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-043-002/149
(KENDA) 		3301019000NRG24280820231342829 28/08/2023 NISHA BAI 3301019WL033010 NISHA BAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971054 MRS NISHA BAI MANIKPUR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-043-002/150
(KENDA) 		3301019000NRG24280820231342844 28/08/2023 JANIK DAS 3301019WL033013 JANIK DAS 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971049 MR JANIK DAS MANIKPURI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-043-002/193
(KENDA) 		3301019000NRG24280820231342847 28/08/2023 KANIHIYA 3301019WL033013 KANIHIYA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971035 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-043-002/193
(KENDA) 		3301019000NRG24280820231342846 28/08/2023 KUNTI BAI 3301019WL033013 KUNTI BAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971039 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-043-002/218
(KENDA) 		3301019000NRG24280820231342856 28/08/2023 kavita jaysawal 3301019WL033015 kavita jaysawal 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971033 Mrs. KAVITA JAYSAVAL CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-043-002/218
(KENDA) 		3301019000NRG24280820231342855 28/08/2023 OMPRAKASH 3301019WL033015 OMPRAKASH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971032 Mr. OMPRAKASH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-043-002/285
(KENDA) 		3301019000NRG24280820231342836 28/08/2023 NIRMALA BAI 3301019WL033012 NIRMALA BAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971040 Mrs. NIRMLA BAI CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-043-002/285
(KENDA) 		3301019000NRG24280820231342835 28/08/2023 SANTOSH RAM 3301019WL033012 SANTOSH RAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971019 Mr. SANTOSH RAM KAIVERT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
27 KOTA CH-01-019-043-002/328
(KENDA) 		3301019000NRG24280820231342857 28/08/2023 mahendra 3301019WL033015 mahendra 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971022 MR MAHENDRA DAS STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-043-002/478
(KENDA) 		3301019000NRG24280820231342830 28/08/2023 suneeta sarthi 3301019WL033010 suneeta sarthi 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971017 MISS SUNITA SARTHI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-043-002/50
(KENDA) 		3301019000NRG24280820231342860 28/08/2023 DEVENDRA 3301019WL033015 DEVENDRA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971042 MR DEVENDRA DAS MANIKPURI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-043-002/50
(KENDA) 		3301019000NRG24280820231342861 28/08/2023 JANKI BAI 3301019WL033015 JANKI BAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971051 MRS JANKI BAI MANIKPURI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-043-002/605
(KENDA) 		3301019000NRG24280820231342863 28/08/2023 BIMLA BAI 3301019WL033015 BIMLA BAI 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971021 MISS BIMLA BAI MANIKPURI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-043-002/605
(KENDA) 		3301019000NRG24280820231342862 28/08/2023 TRIBHUVAN DAS 3301019WL033015 TRIBHUVAN DAS 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971018 MR TRIBHUVAN DAS MANIKPURI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-043-002/64
(KENDA) 		3301019000NRG24280820231342831 28/08/2023 FEKAN RAM 3301019WL033010 FEKAN RAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971047 MR FEKAN RAM SARTHI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-043-002/64
(KENDA) 		3301019000NRG24280820231342832 28/08/2023 SUNITA 3301019WL033010 SUNITA 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971044 MRS SONIYA BAI SARTHI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-043-002/66
(KENDA) 		3301019000NRG24280820231342864 28/08/2023 SANTOSH 3301019WL033015 SANTOSH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971046 MR SANTOSH KUMAR KAIVART STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-043-002/82
(KENDA) 		3301019000NRG24280820231342837 28/08/2023 ARUNDOS 3301019WL033012 ARUNDOS 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971043 MR ARUN DAS MANIKPURI STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-043-002/92
(KENDA) 		3301019000NRG24280820231342839 28/08/2023 RAMBILASH 3301019WL033012 RAMBILASH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971052 MR RAMVILAS KUSWAHA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-043-002/95
(KENDA) 		3301019000NRG24280820231342865 28/08/2023 NANKARAM 3301019WL033015 NANKARAM 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784971048 MR NANKARAM RAJAK STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 50388 50388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280823APB_FTO_250272 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 19890
2 KOTA CH3301019_280823APB_FTO_250272 State Bank of India SBIN0003988 BELGAHNA 30498

Download In Excel