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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260523APB_FTO_119965
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-01-019-063-001/521
(UPKA) 		3301019000NRG24250520230717760 26/05/2023 KHETRAPAL 3301019WL015410 KHETRAPAL 00354 PUNB0250000 1326 1326 Processed 31/05/2023 1978399318 Khetrapal Yadav FINO PAYMENTS BANK LTD(608001)
2 KOTA CH-01-019-063-001/544
(UPKA) 		3301019000NRG24250520230717762 26/05/2023 NARAYAN 3301019WL015410 NARAYAN 00354 PUNB0250000 1326 1326 Processed 31/05/2023 1978399317 NARAYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 KOTA CH-01-019-063-001/490
(UPKA) 		3301019000NRG24250520230717757 26/05/2023 SAVITA 3301019WL015410 SAVITA 00415 SBIN0002827 1326 1326 Processed 31/05/2023 1978399321 Savita .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 KOTA CH-01-019-063-001/20
(UPKA) 		3301019000NRG24250520230717755 26/05/2023 Dikeshvar 3301019WL015410 Dikeshvar 00415 SBIN0003988 1326 1326 Processed 31/05/2023 1978399323 MR DIKESHWAR YADAV STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-063-001/520
(UPKA) 		3301019000NRG24250520230717758 26/05/2023 PARMESHWAR 3301019WL015410 PARMESHWAR 00415 SBIN0003988 1326 1326 Processed 31/05/2023 1978399324 PARMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-063-001/520
(UPKA) 		3301019000NRG24250520230717759 26/05/2023 SARASWATI 3301019WL015410 SARASWATI 00415 SBIN0003988 1326 1326 Processed 31/05/2023 1978399320 MISS SARSWATI BAI YADAV STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-063-001/521
(UPKA) 		3301019000NRG24250520230717761 26/05/2023 SIYAMATI 3301019WL015410 SIYAMATI 00415 SBIN0003988 1326 1326 Processed 31/05/2023 1978399319 Siya Mati FINO PAYMENTS BANK LTD(608001)
8 KOTA CH-01-019-063-001/544
(UPKA) 		3301019000NRG24250520230717763 26/05/2023 SUNITA 3301019WL015410 SUNITA 00415 SBIN0003988 1326 1326 Processed 31/05/2023 1978399322 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260523APB_FTO_119965 Punjab National Bank PUNB0250000 ACHANAKMAR 2652
2 KOTA CH3301019_260523APB_FTO_119965 State Bank of India SBIN0002827 BANKI MOGRA 1326
3 KOTA CH3301019_260523APB_FTO_119965 State Bank of India SBIN0003988 BELGAHNA 6630

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