Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:29 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_190623APB_FTO_175711
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-01-019-055-001/208
(MAJHAGAON) 		3301019000NRG24160620231156078 19/06/2023 RAJKUMAR 3301019WL024346 RAJKUMAR 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214188 MR RAJKUMAR MARAVI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-055-001/208
(MAJHAGAON) 		3301019000NRG24160620231156079 19/06/2023 YASODA 3301019WL024346 YASODA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214219 Mrs. YASHODA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-055-001/217
(MAJHAGAON) 		3301019000NRG24160620231156080 19/06/2023 BRIJLAL 3301019WL024346 BRIJLAL 00415 SBIN0003988 720 720 Processed 14/07/2023 3437214191 MR BRIJLAL MARAVI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-055-001/371
(MAJHAGAON) 		3301019000NRG24160620231156081 19/06/2023 SUKHI RAM 3301019WL024346 SUKHI RAM 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214189 MR SUKHIRAM YADAV STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-055-001/508
(MAJHAGAON) 		3301019000NRG24160620231156083 19/06/2023 SITA YADAW 3301019WL024346 SITA YADAW 00415 SBIN0003988 900 900 Processed 14/07/2023 3437214218 MRS SITA YADAV STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-055-001/94
(MAJHAGAON) 		3301019000NRG24160620231156086 19/06/2023 ARJUN SINGH 3301019WL024346 ARJUN SINGH 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214230 MR ARJUN SINGH JAGAT STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-055-001/94
(MAJHAGAON) 		3301019000NRG24160620231156084 19/06/2023 GANESHRAM 3301019WL024346 GANESHRAM 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214203 MR GANESHRAM JAGAT STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-055-001/94
(MAJHAGAON) 		3301019000NRG24160620231156085 19/06/2023 paramabai 3301019WL024346 paramabai 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214213 MRS PREMBAI JAGAT STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-055-002/10
(MAJHAGAON) 		3301019000NRG24160620231156087 19/06/2023 MAHAVIR 3301019WL024346 MAHAVIR 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214210 MR MAHABIR MARKAM STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-055-002/10
(MAJHAGAON) 		3301019000NRG24160620231156088 19/06/2023 RAJU KUMAR 3301019WL024346 RAJU KUMAR 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214214 MR RAJU KUMAR MARKAM STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-055-002/12
(MAJHAGAON) 		3301019000NRG24160620231156089 19/06/2023 KRISHNA KUMAR 3301019WL024346 KRISHNA KUMAR 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214212 MR KRISHNA KUMAR LAKADA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-055-002/12
(MAJHAGAON) 		3301019000NRG24160620231156090 19/06/2023 SEEMA 3301019WL024346 SEEMA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214215 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-055-002/14
(MAJHAGAON) 		3301019000NRG24160620231156091 19/06/2023 INDROBAI 3301019WL024346 INDROBAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214197 MRS INDROBAI LAKADA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-055-002/15
(MAJHAGAON) 		3301019000NRG24160620231156092 19/06/2023 RUBEN EKKA 3301019WL024346 RUBEN EKKA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214231 RUBEN EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTA CH-01-019-055-002/18
(MAJHAGAON) 		3301019000NRG24160620231156093 19/06/2023 ASHARAM 3301019WL024346 ASHARAM 00415 SBIN0003988 720 720 Processed 14/07/2023 3437214194 SHRI ASHARAM BAIGA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-055-002/18
(MAJHAGAON) 		3301019000NRG24160620231156094 19/06/2023 MANGLIN BAI 3301019WL024346 MANGLIN BAI 00415 SBIN0003988 720 720 Processed 14/07/2023 3437214196 MS MANGALINBAI BAIGA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-055-002/19
(MAJHAGAON) 		3301019000NRG24160620231156096 19/06/2023 FAGUN SINGH 3301019WL024346 FAGUN SINGH 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214206 MR PHAGOONSINGH BAIGA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-055-002/19
(MAJHAGAON) 		3301019000NRG24160620231156095 19/06/2023 SITABAI 3301019WL024346 SITABAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214207 Mrs. SITA BAI . CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-055-002/2
(MAJHAGAON) 		3301019000NRG24160620231156097 19/06/2023 KARAMATI 3301019WL024346 KARAMATI 00415 SBIN0003988 900 900 Processed 14/07/2023 3437214211 MRS KARAMATI BAIGA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-055-002/21
(MAJHAGAON) 		3301019000NRG24160620231156099 19/06/2023 MANKUNWAR 3301019WL024346 MANKUNWAR 00415 SBIN0003988 900 900 Processed 14/07/2023 3437214198 MRS MANKUNVAR MARKAM STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-055-002/21
(MAJHAGAON) 		3301019000NRG24160620231156098 19/06/2023 SANTOSH KUMAR 3301019WL024346 SANTOSH KUMAR 00415 SBIN0003988 900 900 Processed 14/07/2023 3437214228 MR SANTOSH KUMAR MARKAM STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-055-002/27
(MAJHAGAON) 		3301019000NRG24160620231156100 19/06/2023 JHUL BAI 3301019WL024346 JHUL BAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214223 MRS JHULA BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-055-002/3
(MAJHAGAON) 		3301019000NRG24160620231156101 19/06/2023 LAMIYA 3301019WL024346 LAMIYA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214209 MRS LAMIYABAI MARAVI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-055-002/38
(MAJHAGAON) 		3301019000NRG24160620231156102 19/06/2023 CHAITU RAM 3301019WL024346 CHAITU RAM 00415 SBIN0003988 900 900 Processed 14/07/2023 3437214225 SHRI CHAITOORAM DHRUVE STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-055-002/40
(MAJHAGAON) 		3301019000NRG24160620231156103 19/06/2023 RAMJI 3301019WL024346 RAMJI 00415 SBIN0003988 180 180 Processed 14/07/2023 3437214205 MR RAMJI DHRUV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-055-002/40
(MAJHAGAON) 		3301019000NRG24160620231156104 19/06/2023 RAMKUNWAR 3301019WL024346 RAMKUNWAR 00415 SBIN0003988 540 540 Processed 14/07/2023 3437214204 MRS RAMKUNVAR DHRUV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-055-002/42
(MAJHAGAON) 		3301019000NRG24160620231156105 19/06/2023 VIPIN 3301019WL024346 VIPIN 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214195 MR VIPINKUMAR KUJUR STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-055-002/46
(MAJHAGAON) 		3301019000NRG24160620231156106 19/06/2023 SANTRI 3301019WL024346 SANTRI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214193 SANTRI URAV PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-055-002/49
(MAJHAGAON) 		3301019000NRG24160620231156108 19/06/2023 MEGHIYA BAI 3301019WL024346 MEGHIYA BAI 00415 SBIN0003988 540 540 Processed 14/07/2023 3437214208 MRS MEGHIYABAI DHRUVE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-055-002/50
(MAJHAGAON) 		3301019000NRG24160620231156109 19/06/2023 FULMAT 3301019WL024346 FULMAT 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214199 MRS PHOOLMATBAI DHRUVE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-055-002/50
(MAJHAGAON) 		3301019000NRG24160620231156110 19/06/2023 SUKAL SINGH 3301019WL024346 SUKAL SINGH 00415 SBIN0003988 180 180 Processed 14/07/2023 3437214200 MR SUKALSINGH DHURVE STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-055-002/55
(MAJHAGAON) 		3301019000NRG24160620231156111 19/06/2023 FAGU RAM 3301019WL024346 FAGU RAM 00415 SBIN0003988 180 180 Processed 14/07/2023 3437214224 MR FAGU RAM STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-055-002/56
(MAJHAGAON) 		3301019000NRG24160620231156112 19/06/2023 JETHIYA 3301019WL024346 JETHIYA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214202 MRS JETHIYABAI MARKAM STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-055-002/59
(MAJHAGAON) 		3301019000NRG24160620231156113 19/06/2023 PRADIP LAKRA 3301019WL024346 PRADIP LAKRA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214190 MR PRADEEP LAKADA STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-055-002/62
(MAJHAGAON) 		3301019000NRG24160620231156114 19/06/2023 SUKHRAM 3301019WL024346 SUKHRAM 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214226 Mr. Sukh ram . CHHATTISGARH GRAMIN BANK(607214)
36 KOTA CH-01-019-055-002/74
(MAJHAGAON) 		3301019000NRG24160620231156115 19/06/2023 NARESH PRASAD 3301019WL024346 NARESH PRASAD 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214216 MR NARESH PRASAD STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-055-002/74
(MAJHAGAON) 		3301019000NRG24160620231156116 19/06/2023 SUMITA 3301019WL024346 SUMITA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214201 MRS SUMITA LAKADA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-055-002/77
(MAJHAGAON) 		3301019000NRG24160620231156117 19/06/2023 RAJESH KUMAR 3301019WL024346 RAJESH KUMAR 00415 SBIN0003988 360 360 Processed 14/07/2023 3437214217 MR RAJESH KUMAR BAIGA STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-055-002/8
(MAJHAGAON) 		3301019000NRG24160620231156118 19/06/2023 MAHTO 3301019WL024346 MAHTO 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214192 MR MAHTO BAGHEL STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-055-002/8
(MAJHAGAON) 		3301019000NRG24160620231156119 19/06/2023 RUPIBAI 3301019WL024346 RUPIBAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214229 MS RUPIBAI BAGHEL STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-055-002/80
(MAJHAGAON) 		3301019000NRG24160620231156121 19/06/2023 KUVARIYA 3301019WL024346 KUVARIYA 00415 SBIN0003988 900 900 Processed 14/07/2023 3437214227 MRS KUNVRIYA MARKAM STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-055-002/80
(MAJHAGAON) 		3301019000NRG24160620231156120 19/06/2023 PANCHURAM 3301019WL024346 PANCHURAM 00415 SBIN0003988 900 900 Processed 14/07/2023 3437214220 Mr. PANCHU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38520 38520
43 KOTA CH-01-019-055-001/508
(MAJHAGAON) 		3301019000NRG24160620231156082 19/06/2023 HEM KUMAR 3301019WL024346 HEM KUMAR 00415 SBIN0010834 900 900 Processed 14/07/2023 3437214221 MR HEM KUMAR YADAV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-055-002/46
(MAJHAGAON) 		3301019000NRG24160620231156107 19/06/2023 PARDESHI 3301019WL024346 PARDESHI 00415 SBIN0010834 720 720 Processed 14/07/2023 3437214222 MR PARDESI KERKETA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 40140 40140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_190623APB_FTO_175711 State Bank of India SBIN0003988 BELGAHNA 38520
2 KOTA CH3301019_190623APB_FTO_175711 State Bank of India SBIN0010834 KOTA 1620

Download In Excel