Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_270423APB_FTO_56569
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-01-019-023-002/268
(KUSMULI) 		3301019000NRG24270420230295065 27/04/2023 Bhagabali 3301019WL005940 Bhagabali 00089 CBIN0280795 780 780 Processed 11/05/2023 1439792544 Mr. BHAGBALI & HIRAWAN BANDHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 KOTA CH-01-019-023-002/343
(KUSMULI) 		3301019000NRG24270420230295079 27/04/2023 Durgash 3301019WL005940 Durgash 00089 CBIN0280795 780 780 Processed 11/05/2023 1439792548 Mr. DURGESH NAVRANG CENTRAL BANK OF INDIA(607115)
SubTotal 1560 1560
3 KOTA CH-01-019-023-002/283
(KUSMULI) 		3301019000NRG24270420230295071 27/04/2023 ANITA 3301019WL005940 ANITA 00354 PUNB0049910 780 780 Processed 11/05/2023 1439792520 ANITA BANJARE PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-023-002/283
(KUSMULI) 		3301019000NRG24270420230295073 27/04/2023 PURAIN 3301019WL005940 PURAIN 00354 PUNB0049910 780 780 Processed 11/05/2023 1439792523 Mrs. PURAIN BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 KOTA CH-01-019-023-002/283
(KUSMULI) 		3301019000NRG24270420230295072 27/04/2023 RAJENDRA 3301019WL005940 RAJENDRA 00354 PUNB0049910 780 780 Processed 11/05/2023 1439792519 Mr. RAJENDRA BANJARE CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-023-002/288
(KUSMULI) 		3301019000NRG24270420230295075 27/04/2023 MANKI 3301019WL005940 MANKI 00354 PUNB0049910 780 780 Processed 11/05/2023 1439792555 MANKIBAI NAVRANG PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-023-002/288
(KUSMULI) 		3301019000NRG24270420230295077 27/04/2023 RAMESH KUMAR 3301019WL005940 RAMESH KUMAR 00354 PUNB0049910 780 780 Processed 11/05/2023 1439792521 RAMESH NAWRANG PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-023-002/354
(KUSMULI) 		3301019000NRG24270420230295081 27/04/2023 Gitabai 3301019WL005940 Gitabai 00354 PUNB0049910 780 780 Processed 11/05/2023 1439792556 GITABAI NAWRANG PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-023-002/359
(KUSMULI) 		3301019000NRG24270420230295083 27/04/2023 HEMAN 3301019WL005940 HEMAN 00354 PUNB0049910 780 780 Processed 11/05/2023 1439792522 MRS HEMAN BAI NAWRANG STATE BANK OF INDIA(508548)
SubTotal 5460 5460
10 KOTA CH-01-019-023-002/24
(KUSMULI) 		3301019000NRG24270420230295063 27/04/2023 PANCH BAI 3301019WL005940 PANCH BAI 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792540 PANCH BAI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-023-002/24
(KUSMULI) 		3301019000NRG24270420230295062 27/04/2023 RAMU 3301019WL005940 RAMU 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792539 RAMOO DAHRIYA PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-023-002/268
(KUSMULI) 		3301019000NRG24270420230295064 27/04/2023 Phagani 3301019WL005940 Phagani 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792524 FAGANI BAGHEL PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-023-002/269
(KUSMULI) 		3301019000NRG24270420230295067 27/04/2023 FEKAN BAI 3301019WL005940 FEKAN BAI 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792554 FEKANBAI NAWRANG PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-023-002/269
(KUSMULI) 		3301019000NRG24270420230295066 27/04/2023 TITARA 3301019WL005940 TITARA 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792553 TITARA NAWRANG PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-023-002/281
(KUSMULI) 		3301019000NRG24270420230295070 27/04/2023 DEVPRASHAD 3301019WL005940 DEVPRASHAD 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792527 DEVPRASAD CHELKAR UNION BANK OF INDIA(508500)
16 KOTA CH-01-019-023-002/287
(KUSMULI) 		3301019000NRG24270420230295074 27/04/2023 GANESH RAM 3301019WL005940 GANESH RAM 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792530 GANESH NAWRANG PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-023-002/288
(KUSMULI) 		3301019000NRG24270420230295076 27/04/2023 PUNNI RAM 3301019WL005940 PUNNI RAM 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792525 PUNNIRAM NAVRANG IDBI BANK(607095)
18 KOTA CH-01-019-023-002/29
(KUSMULI) 		3301019000NRG24270420230295078 27/04/2023 SONI BAI 3301019WL005940 SONI BAI 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792533 SONI JANGRE PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-023-002/343
(KUSMULI) 		3301019000NRG24270420230295080 27/04/2023 RAJIN 3301019WL005940 RAJIN 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792536 RAJIN NAWRANG PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-023-002/354
(KUSMULI) 		3301019000NRG24270420230295082 27/04/2023 SAT KAR 3301019WL005940 SAT KAR 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792538 SATKAR NAWRANG PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-023-002/359
(KUSMULI) 		3301019000NRG24270420230295084 27/04/2023 RAJ KUMAR 3301019WL005940 RAJ KUMAR 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792534 RAJKUMAR NAWRANG PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-023-002/37
(KUSMULI) 		3301019000NRG24270420230295087 27/04/2023 RAM KUMAR 3301019WL005940 RAM KUMAR 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792528 RAMKUMAR NAWRANG PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-023-002/37
(KUSMULI) 		3301019000NRG24270420230295088 27/04/2023 SANI BAI 3301019WL005940 SANI BAI 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792529 SHANI NAWRANG PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-023-002/429
(KUSMULI) 		3301019000NRG24270420230295089 27/04/2023 Churavan 3301019WL005940 Churavan 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792526 CHURAWAN BAGHEL PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-023-002/429
(KUSMULI) 		3301019000NRG24270420230295090 27/04/2023 FULVARANI 3301019WL005940 FULVARANI 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792541 FULWARANI BANDHLE PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-023-002/53
(KUSMULI) 		3301019000NRG24270420230295091 27/04/2023 KRISHNA KUMAR 3301019WL005940 KRISHNA KUMAR 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792537 MR KRISHNA KUMAR NAVRANG STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-023-002/60
(KUSMULI) 		3301019000NRG24270420230295092 27/04/2023 SALIK RAM 3301019WL005940 SALIK RAM 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792532 SALIKRAM TANDAN PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-023-002/60
(KUSMULI) 		3301019000NRG24270420230295093 27/04/2023 SANTOSH KUMAR 3301019WL005940 SANTOSH KUMAR 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792531 MR SANTOSH TANDAN STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-023-002/9
(KUSMULI) 		3301019000NRG24270420230295099 27/04/2023 AMRIT BAI 3301019WL005940 AMRIT BAI 00354 PUNB0187710 780 780 Processed 11/05/2023 1439792535 AMRIT BAI NAWRANG PUNJAB NATIONAL BANK(508568)
SubTotal 15600 15600
30 KOTA CH-01-019-023-002/36
(KUSMULI) 		3301019000NRG24270420230295085 27/04/2023 RAJKUMAR NAWRANG 3301019WL005940 RAJKUMAR NAWRANG 00354 PUNB0250000 390 390 Rejected 11/05/2023 1439792542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 390 390
31 KOTA CH-01-019-023-002/667
(KUSMULI) 		3301019000NRG24270420230295097 27/04/2023 HARICHAND 3301019WL005940 HARICHAND 00415 SBIN0010829 780 780 Processed 11/05/2023 1439792551 MR HARI CHAND TANDAN STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-023-002/667
(KUSMULI) 		3301019000NRG24270420230295098 27/04/2023 NILAM 3301019WL005940 NILAM 00415 SBIN0010829 780 780 Processed 11/05/2023 1439792549 MRS NEELAM TANDAN STATE BANK OF INDIA(508548)
SubTotal 1560 1560
33 KOTA CH-01-019-023-002/269
(KUSMULI) 		3301019000NRG24270420230295069 27/04/2023 sohan navrang 3301019WL005940 sohan navrang 00415 SBIN0010833 780 780 Processed 11/05/2023 1439792552 MR MOHAN KUMAR NAVRANG STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-023-002/60
(KUSMULI) 		3301019000NRG24270420230295094 27/04/2023 RAMESWARI 3301019WL005940 RAMESWARI 00415 SBIN0010833 780 780 Processed 11/05/2023 1439792550 MRS RAMESHWARI TANDAN STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-023-002/658
(KUSMULI) 		3301019000NRG24270420230295095 27/04/2023 bharti jangde 3301019WL005940 bharti jangde 00415 SBIN0010833 780 780 Processed 11/05/2023 1439792545 MISS BHARTI KOSHALE STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-023-002/658
(KUSMULI) 		3301019000NRG24270420230295096 27/04/2023 sukrita 3301019WL005940 sukrita 00415 SBIN0010833 780 780 Processed 11/05/2023 1439792546 MISS SUKRITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3120 3120
37 KOTA CH-01-019-023-002/269
(KUSMULI) 		3301019000NRG24270420230295068 27/04/2023 Mohanalal 3301019WL005940 Mohanalal 00415 SBIN0010834 780 780 Processed 11/05/2023 1439792543 MR MOHAN NAVRANG STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-023-002/36
(KUSMULI) 		3301019000NRG24270420230295086 27/04/2023 HEMNAVRANG 3301019WL005940 HEMNAVRANG 00415 SBIN0010834 390 390 Processed 11/05/2023 1439792547 MR HEMAN NAWRANG STATE BANK OF INDIA(508548)
SubTotal 1170 1170
Total 28860 28860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270423APB_FTO_56569 Central Bank Of India CBIN0280795 TAKHATPUR 1560
2 KOTA CH3301019_270423APB_FTO_56569 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 5460
3 KOTA CH3301019_270423APB_FTO_56569 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 15600
4 KOTA CH3301019_270423APB_FTO_56569 Punjab National Bank PUNB0250000 ACHANAKMAR 390
5 KOTA CH3301019_270423APB_FTO_56569 State Bank of India SBIN0010829 KASDOL 1560
6 KOTA CH3301019_270423APB_FTO_56569 State Bank of India SBIN0010833 TAKHATPUR 3120
7 KOTA CH3301019_270423APB_FTO_56569 State Bank of India SBIN0010834 KOTA 1170

Download In Excel