Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_150523APB_FTO_93789
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-01-019-012-001/102
(MAJHAGANWA) 		3301019000NRG24130520230540067 15/05/2023 TRIWENI 3301019WL011061 TRIWENI 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691725901 Mrs. Triveni . CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/247
(MAJHAGANWA) 		3301019000NRG24130520230540074 15/05/2023 ANADSINGH 3301019WL011061 ANADSINGH 00093 CRGB0000448 884 884 Processed 19/05/2023 1691725897 Mr. ANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-012-001/436
(MAJHAGANWA) 		3301019000NRG24130520230540085 15/05/2023 CHAMRU SINGH 3301019WL011061 CHAMRU SINGH 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691725899 Mr. CHAMRU SINGH BHANU CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-001/456
(MAJHAGANWA) 		3301019000NRG24130520230540092 15/05/2023 sudarsan 3301019WL011061 sudarsan 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691725900 MR SUDARSHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-012-001/468
(MAJHAGANWA) 		3301019000NRG24130520230540094 15/05/2023 GAUR SINGH 3301019WL011061 GAUR SINGH 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691725903 MR GAURAV SINGH RAJAK STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-012-001/530
(MAJHAGANWA) 		3301019000NRG24130520230540097 15/05/2023 KALYAN 3301019WL011061 KALYAN 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691725902 MR KALYAN SINGH PAIKRA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-001/97
(MAJHAGANWA) 		3301019000NRG24130520230540102 15/05/2023 GOMTI BAI 3301019WL011061 GOMTI BAI 00093 CRGB0000448 1326 1326 Processed 19/05/2023 1691725898 Mrs. GOMTI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
8 KOTA CH-01-019-012-001/451
(MAJHAGANWA) 		3301019000NRG24130520230540091 15/05/2023 RAMGOPAL 3301019WL011061 RAMGOPAL 00354 PUNB0207100 1326 1326 Processed 19/05/2023 1691725869 Mr. RAM GOPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 KOTA CH-01-019-012-001/109
(MAJHAGANWA) 		3301019000NRG24130520230540068 15/05/2023 RAMESHWAR 3301019WL011061 RAMESHWAR 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725892 MR RAMESHWAR SINGH PAIKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24130520230540069 15/05/2023 radhe lal 3301019WL011061 radhe lal 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725876 MR RADHE LAL AGARIYA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-001/206
(MAJHAGANWA) 		3301019000NRG24130520230540070 15/05/2023 SHAIL KUMARI 3301019WL011061 SHAIL KUMARI 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725879 MRS SHAIL KUMARI BHANU STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-012-001/215
(MAJHAGANWA) 		3301019000NRG24130520230540071 15/05/2023 JYOTI BHANU 3301019WL011061 JYOTI BHANU 00415 SBIN0003988 663 663 Processed 19/05/2023 1691725884 MRS JYOTI BAI BHANU STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-001/228
(MAJHAGANWA) 		3301019000NRG24130520230540072 15/05/2023 SHAFILA 3301019WL011061 SHAFILA 00415 SBIN0003988 884 884 Processed 19/05/2023 1691725880 Mrs. SAPHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-012-001/247
(MAJHAGANWA) 		3301019000NRG24130520230540073 15/05/2023 FULKUNWAR 3301019WL011061 FULKUNWAR 00415 SBIN0003988 884 884 Processed 19/05/2023 1691725874 MRS FULBAI BHANU STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-001/317
(MAJHAGANWA) 		3301019000NRG24130520230540075 15/05/2023 MAHENRA SINGH 3301019WL011061 MAHENRA SINGH 00415 SBIN0003988 884 884 Processed 19/05/2023 1691725871 MR MAHENDRAPAL PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-001/318
(MAJHAGANWA) 		3301019000NRG24130520230540076 15/05/2023 DHARMIN BAI 3301019WL011061 DHARMIN BAI 00415 SBIN0003988 884 884 Processed 19/05/2023 1691725886 MRS DHARMIN PAIKRA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-001/319
(MAJHAGANWA) 		3301019000NRG24130520230540077 15/05/2023 RAMAYAN 3301019WL011061 RAMAYAN 00415 SBIN0003988 884 884 Processed 19/05/2023 1691725873 MR RAMAYAN SINGH KANWAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24130520230540078 15/05/2023 AJAY SINGH 3301019WL011061 AJAY SINGH 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725883 MR AJAY SINGH PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24130520230540079 15/05/2023 PAWARIYA 3301019WL011061 PAWARIYA 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725882 MRS PAVRIYA A STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24130520230540080 15/05/2023 RAVINDRA KUMAR 3301019WL011061 RAVINDRA KUMAR 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725889 MR RAVINDRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24130520230540081 15/05/2023 SAROJ 3301019WL011061 SAROJ 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725893 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG24130520230540082 15/05/2023 FUL SINGH 3301019WL011061 FUL SINGH 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725881 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG24130520230540083 15/05/2023 RUPKUNWAR 3301019WL011061 RUPKUNWAR 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725885 MRS RUP KUNVAR PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-001/359
(MAJHAGANWA) 		3301019000NRG24130520230540084 15/05/2023 SANTANDAS 3301019WL011061 SANTANDAS 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725875 MR SANTAN DAS STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-001/441
(MAJHAGANWA) 		3301019000NRG24130520230540086 15/05/2023 lovekesh 3301019WL011061 lovekesh 00415 SBIN0003988 884 884 Processed 19/05/2023 1691725895 MR LAVKESH SINGH PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-001/441
(MAJHAGANWA) 		3301019000NRG24130520230540087 15/05/2023 uteshwari 3301019WL011061 uteshwari 00415 SBIN0003988 884 884 Processed 19/05/2023 1691725888 MISS UTTESHWARI KANWAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-012-001/445
(MAJHAGANWA) 		3301019000NRG24130520230540088 15/05/2023 fagun 3301019WL011061 fagun 00415 SBIN0003988 1105 1105 Processed 19/05/2023 1691725896 MR FAGUN SINGH STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-001/449
(MAJHAGANWA) 		3301019000NRG24130520230540089 15/05/2023 jashpal 3301019WL011061 jashpal 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725890 MR JASHPAL SINGH PAIKRA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-012-001/464
(MAJHAGANWA) 		3301019000NRG24130520230540093 15/05/2023 brijpal 3301019WL011061 brijpal 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725872 Mr. BRIJPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
30 KOTA CH-01-019-012-001/477
(MAJHAGANWA) 		3301019000NRG24130520230540095 15/05/2023 BODHRAM 3301019WL011061 BODHRAM 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725894 MR BODHRAM BHANU STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-012-001/515
(MAJHAGANWA) 		3301019000NRG24130520230540096 15/05/2023 TULSINGH 3301019WL011061 TULSINGH 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725877 MR TUL SINGH STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-012-001/530
(MAJHAGANWA) 		3301019000NRG24130520230540098 15/05/2023 DILESH PAIKRA 3301019WL011061 DILESH PAIKRA 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725878 MRS DILESH PAIKRA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-012-001/56
(MAJHAGANWA) 		3301019000NRG24130520230540099 15/05/2023 KALESHRI BAI 3301019WL011061 KALESHRI BAI 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725887 MRS KALESHVARI MANIKPURI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-012-001/83
(MAJHAGANWA) 		3301019000NRG24130520230540100 15/05/2023 prasant kumar 3301019WL011061 prasant kumar 00415 SBIN0003988 1326 1326 Processed 19/05/2023 1691725891 MR PRASHANT KUMAR SINGH STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-012-001/97
(MAJHAGANWA) 		3301019000NRG24130520230540101 15/05/2023 JAWAHAR LAL 3301019WL011061 JAWAHAR LAL 00415 SBIN0003988 884 884 Processed 19/05/2023 1691725870 MR JAWAHARLAL KASHYAP STATE BANK OF INDIA(508548)
SubTotal 31382 31382
Total 41548 41548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_150523APB_FTO_93789 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 8840
2 KOTA CH3301019_150523APB_FTO_93789 Punjab National Bank PUNB0207100 CHAPORA 1326
3 KOTA CH3301019_150523APB_FTO_93789 State Bank of India SBIN0003988 BELGAHNA 31382

Download In Excel