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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030523APB_FTO_67973
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-01-019-053-001/564
(BILLIBAND) 		3301019000NRG24010520230363533 03/05/2023 neelam 3301019WL007235 neelam 00048 BKID0009468 660 660 Processed 13/05/2023 1479304462 NEELAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
2 KOTA CH-01-019-053-001/578
(BILLIBAND) 		3301019000NRG24010520230363535 03/05/2023 kalwati 3301019WL007235 kalwati 00093 CRGB0000431 660 660 Processed 12/05/2023 1479304461 Mrs. KALAVATI W/O SANTOSH KUMAR BAJRANG CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-053-001/578
(BILLIBAND) 		3301019000NRG24010520230363534 03/05/2023 santosh 3301019WL007235 santosh 00093 CRGB0000431 660 660 Processed 12/05/2023 1479304460 Mr. SANTOSH KANWAR S/O KHABHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-053-001/92
(BILLIBAND) 		3301019000NRG24010520230363547 03/05/2023 SOUKHIRAM 3301019WL007235 SOUKHIRAM 00093 CRGB0000431 660 660 Processed 12/05/2023 1479304459 Mr. SAUKHI LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1980 1980
5 KOTA CH-01-019-053-001/118
(BILLIBAND) 		3301019000NRG24010520230363516 03/05/2023 KUNWARIYA 3301019WL007235 KUNWARIYA 00354 PUNB0250000 660 660 Processed 12/05/2023 1479304465 KUWARIYABAI PATREXXTITRA PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-053-001/138
(BILLIBAND) 		3301019000NRG24010520230363517 03/05/2023 DEVARI 3301019WL007235 DEVARI 00354 PUNB0250000 660 660 Processed 12/05/2023 1479304468 DEWARILAL PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-053-001/284
(BILLIBAND) 		3301019000NRG24010520230363524 03/05/2023 MOHAR BAI 3301019WL007235 MOHAR BAI 00354 PUNB0250000 660 660 Processed 12/05/2023 1479304466 MRS MOHAR BAI NAVRANG STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-053-001/298
(BILLIBAND) 		3301019000NRG24010520230363525 03/05/2023 USHA 3301019WL007235 USHA 00354 PUNB0250000 660 660 Processed 12/05/2023 1479304467 USHABAI XXXVIJAYKUMAR PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-053-001/593
(BILLIBAND) 		3301019000NRG24010520230363538 03/05/2023 REKHA 3301019WL007235 REKHA 00354 PUNB0250000 660 660 Processed 12/05/2023 1479304464 REKHA XX PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-053-001/91
(BILLIBAND) 		3301019000NRG24010520230363546 03/05/2023 PAWANBAI 3301019WL007235 PAWANBAI 00354 PUNB0250000 660 660 Processed 12/05/2023 1479304463 PAWANBAI BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 3960 3960
11 KOTA CH-01-019-053-001/138
(BILLIBAND) 		3301019000NRG24010520230363518 03/05/2023 KUNTI 3301019WL007235 KUNTI 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304457 KUNTI BAI PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-053-001/145
(BILLIBAND) 		3301019000NRG24010520230363519 03/05/2023 NIRMLA BAI 3301019WL007235 NIRMLA BAI 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304470 MRS NIRMALA BAIADAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-053-001/15
(BILLIBAND) 		3301019000NRG24010520230363521 03/05/2023 KERA BAI 3301019WL007235 KERA BAI 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304479 MRS KERA BAI TANDAN STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-053-001/15
(BILLIBAND) 		3301019000NRG24010520230363520 03/05/2023 SITARAM 3301019WL007235 SITARAM 00415 SBIN0010834 660 660 Processed 13/05/2023 1479304473 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTA CH-01-019-053-001/284
(BILLIBAND) 		3301019000NRG24010520230363523 03/05/2023 SHIVKUMAR 3301019WL007235 SHIVKUMAR 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304472 Mr. SHIVKUMAR S/OSUNDAR CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-053-001/329
(BILLIBAND) 		3301019000NRG24010520230363526 03/05/2023 ARUN KUMAR 3301019WL007235 ARUN KUMAR 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304469 ARUN SINGH TANVAR S/O RAGURAJ SINGH PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-053-001/340
(BILLIBAND) 		3301019000NRG24010520230363528 03/05/2023 ANITA 3301019WL007235 ANITA 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304456 MISS ANITA BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-053-001/340
(BILLIBAND) 		3301019000NRG24010520230363527 03/05/2023 RAMNARAYN 3301019WL007235 RAMNARAYN 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304452 MR RAMNARAYAN GHRITLAHRE STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-053-001/342
(BILLIBAND) 		3301019000NRG24010520230363529 03/05/2023 NIRABAI 3301019WL007235 NIRABAI 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304481 MS NIRA BAI VISHVKARMA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-053-001/342
(BILLIBAND) 		3301019000NRG24010520230363530 03/05/2023 sukhi ram 3301019WL007235 sukhi ram 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304480 SHRI SUKHIRAM VISHVAKARMA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-053-001/51
(BILLIBAND) 		3301019000NRG24010520230363532 03/05/2023 FULBAI 3301019WL007235 FULBAI 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304476 MS PHOOL BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-053-001/51
(BILLIBAND) 		3301019000NRG24010520230363531 03/05/2023 RAMFAL 3301019WL007235 RAMFAL 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304475 SHRI RAMPHAL MARAVI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-053-001/592
(BILLIBAND) 		3301019000NRG24010520230363536 03/05/2023 RUKHMANI 3301019WL007235 RUKHMANI 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304477 MRS RUKHMANI HINDODA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-053-001/62
(BILLIBAND) 		3301019000NRG24010520230363541 03/05/2023 BAISAKHA BAI 3301019WL007235 BAISAKHA BAI 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304455 MISS BAISHAKHA BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-053-001/62
(BILLIBAND) 		3301019000NRG24010520230363540 03/05/2023 BHANSINGH 3301019WL007235 BHANSINGH 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304474 NO NAME STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-053-001/9
(BILLIBAND) 		3301019000NRG24010520230363544 03/05/2023 DARASH 3301019WL007235 DARASH 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304454 SHRI DARSH RAM SATNAMI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-053-001/9
(BILLIBAND) 		3301019000NRG24010520230363543 03/05/2023 KAILASHA 3301019WL007235 KAILASHA 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304478 MRS KAILASHA MANHAR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-053-001/91
(BILLIBAND) 		3301019000NRG24010520230363545 03/05/2023 RAMKUMAR 3301019WL007235 RAMKUMAR 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304471 SHRI RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-053-001/92
(BILLIBAND) 		3301019000NRG24010520230363548 03/05/2023 JAMUNA BAI 3301019WL007235 JAMUNA BAI 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304458 MRS JAMUNA BAI NAWRANG STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-053-001/96
(BILLIBAND) 		3301019000NRG24010520230363549 03/05/2023 PUNIYA 3301019WL007235 PUNIYA 00415 SBIN0010834 660 660 Processed 12/05/2023 1479304453 MRS PUNIYA BAI MESHRAM STATE BANK OF INDIA(508548)
SubTotal 13200 13200
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_030523APB_FTO_67973 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 660
2 KOTA CH3301019_030523APB_FTO_67973 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1980
3 KOTA CH3301019_030523APB_FTO_67973 Punjab National Bank PUNB0250000 ACHANAKMAR 3960
4 KOTA CH3301019_030523APB_FTO_67973 State Bank of India SBIN0010834 KOTA 13200

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