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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290523APB_FTO_126219
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-01-019-008-001/10
(KALARTARAI) 		3301019000NRG24290520230791170 29/05/2023 RAM 3301019WL016811 RAM 00048 BKID0009468 800 800 Processed 01/06/2023 1999067637 RAM PALKE S/O GANGARAM PALKE BANK OF INDIA(508505)
2 KOTA CH-01-019-008-001/10
(KALARTARAI) 		3301019000NRG24290520230791171 29/05/2023 SHIVMATI 3301019WL016811 SHIVMATI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067645 SHIVMATI PALKE INDUSIND BANK(607189)
3 KOTA CH-01-019-008-001/11
(KALARTARAI) 		3301019000NRG24290520230791172 29/05/2023 RAJIN BAI 3301019WL016811 RAJIN BAI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067647 RAJIN BAI BANK OF INDIA(508505)
4 KOTA CH-01-019-008-001/117
(KALARTARAI) 		3301019000NRG24290520230791173 29/05/2023 CHANDRIKA 3301019WL016811 CHANDRIKA 00048 BKID0009468 960 960 Processed 01/06/2023 1999067636 CHANDRIKA BAI BANK OF INDIA(508505)
5 KOTA CH-01-019-008-001/117
(KALARTARAI) 		3301019000NRG24290520230791174 29/05/2023 SHIVPRASAD 3301019WL016811 SHIVPRASAD 00048 BKID0009468 960 960 Processed 01/06/2023 1999067654 Mr. SHIV PRASAD PALKE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
6 KOTA CH-01-019-008-001/13
(KALARTARAI) 		3301019000NRG24290520230791175 29/05/2023 KOUSHILYA 3301019WL016811 KOUSHILYA 00048 BKID0009468 960 960 Rejected 01/06/2023 1999067646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOTA CH-01-019-008-001/137
(KALARTARAI) 		3301019000NRG24290520230791178 29/05/2023 GEETA 3301019WL016811 GEETA 00048 BKID0009468 960 960 Processed 01/06/2023 1999067676 GEETA PALKE INDUSIND BANK(607189)
8 KOTA CH-01-019-008-001/137
(KALARTARAI) 		3301019000NRG24290520230791177 29/05/2023 PHULCHAND 3301019WL016811 PHULCHAND 00048 BKID0009468 960 960 Processed 01/06/2023 1999067660 Mr. FULCHAND PALKE CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-008-001/146
(KALARTARAI) 		3301019000NRG24290520230791179 29/05/2023 URMILA 3301019WL016811 URMILA 00048 BKID0009468 960 960 Processed 01/06/2023 1999067686 URMILA BAI W/O VIRENDRA BANK OF INDIA(508505)
10 KOTA CH-01-019-008-001/15
(KALARTARAI) 		3301019000NRG24290520230791180 29/05/2023 DHARMIN 3301019WL016811 DHARMIN 00048 BKID0009468 800 800 Processed 01/06/2023 1999067642 DHARMIN BAI INDUSIND BANK(607189)
11 KOTA CH-01-019-008-001/153
(KALARTARAI) 		3301019000NRG24290520230791182 29/05/2023 DROPATI 3301019WL016811 DROPATI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067651 DROPATI PALKE BANK OF INDIA(508505)
12 KOTA CH-01-019-008-001/153
(KALARTARAI) 		3301019000NRG24290520230791183 29/05/2023 KESHAV 3301019WL016811 KESHAV 00048 BKID0009468 960 960 Processed 01/06/2023 1999067658 KESHAV KUMAR PALKE BANK OF INDIA(508505)
13 KOTA CH-01-019-008-001/154
(KALARTARAI) 		3301019000NRG24290520230791184 29/05/2023 DILIP 3301019WL016811 DILIP 00048 BKID0009468 960 960 Processed 01/06/2023 1999067659 DILIP KUMAR BANK OF INDIA(508505)
14 KOTA CH-01-019-008-001/154
(KALARTARAI) 		3301019000NRG24290520230791185 29/05/2023 KOUSHILYA 3301019WL016811 KOUSHILYA 00048 BKID0009468 960 960 Processed 01/06/2023 1999067656 KAUSHILYA BAI BANK OF INDIA(508505)
15 KOTA CH-01-019-008-001/156
(KALARTARAI) 		3301019000NRG24290520230791186 29/05/2023 SUNITA 3301019WL016811 SUNITA 00048 BKID0009468 960 960 Processed 01/06/2023 1999067667 SUNITA BINJHVAR BANK OF INDIA(508505)
16 KOTA CH-01-019-008-001/159
(KALARTARAI) 		3301019000NRG24290520230791187 29/05/2023 LALITA 3301019WL016811 LALITA 00048 BKID0009468 800 800 Processed 01/06/2023 1999067643 LALITA BAI BANK OF INDIA(508505)
17 KOTA CH-01-019-008-001/16
(KALARTARAI) 		3301019000NRG24290520230791190 29/05/2023 GIRISH 3301019WL016811 GIRISH 00048 BKID0009468 960 960 Processed 01/06/2023 1999067653 GIRISH BINJHVAR BANK OF INDIA(508505)
18 KOTA CH-01-019-008-001/16
(KALARTARAI) 		3301019000NRG24290520230791189 29/05/2023 SHILOCHN 3301019WL016811 SHILOCHN 00048 BKID0009468 960 960 Processed 01/06/2023 1999067640 SULOCHNA BAI BANK OF INDIA(508505)
19 KOTA CH-01-019-008-001/162
(KALARTARAI) 		3301019000NRG24290520230791192 29/05/2023 KAUSHILYA 3301019WL016811 KAUSHILYA 00048 BKID0009468 800 800 Processed 01/06/2023 1999067641 KAUSHILYA BAI PALKE BANK OF INDIA(508505)
20 KOTA CH-01-019-008-001/162
(KALARTARAI) 		3301019000NRG24290520230791191 29/05/2023 SANTOSH 3301019WL016811 SANTOSH 00048 BKID0009468 800 800 Processed 01/06/2023 1999067650 SANTOSH PALKE BANK OF INDIA(508505)
21 KOTA CH-01-019-008-001/169
(KALARTARAI) 		3301019000NRG24290520230791193 29/05/2023 GANGOTRI 3301019WL016811 GANGOTRI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067670 GANGOTRI BAI ARVIND BANK OF INDIA(508505)
22 KOTA CH-01-019-008-001/17
(KALARTARAI) 		3301019000NRG24290520230791195 29/05/2023 DROPATI 3301019WL016811 DROPATI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067652 DROPATI BAI PALKE BANK OF INDIA(508505)
23 KOTA CH-01-019-008-001/17
(KALARTARAI) 		3301019000NRG24290520230791196 29/05/2023 MITHLESH 3301019WL016811 MITHLESH 00048 BKID0009468 960 960 Processed 01/06/2023 1999067675 MITHLESH PALKE BANK OF INDIA(508505)
24 KOTA CH-01-019-008-001/17
(KALARTARAI) 		3301019000NRG24290520230791194 29/05/2023 NANDANKUMAR 3301019WL016811 NANDANKUMAR 00048 BKID0009468 960 960 Processed 01/06/2023 1999067674 NAND KUMAR BINJHWAR BANK OF INDIA(508505)
25 KOTA CH-01-019-008-001/173
(KALARTARAI) 		3301019000NRG24290520230791197 29/05/2023 MANMATI 3301019WL016811 MANMATI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067638 MANMATI PALKE INDUSIND BANK(607189)
26 KOTA CH-01-019-008-001/190
(KALARTARAI) 		3301019000NRG24290520230791199 29/05/2023 SHANTI BAI 3301019WL016811 SHANTI BAI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067655 SHANTI YADAV BANK OF INDIA(508505)
27 KOTA CH-01-019-008-001/199
(KALARTARAI) 		3301019000NRG24290520230791200 29/05/2023 DURGESH KUMAR 3301019WL016811 DURGESH KUMAR 00048 BKID0009468 800 800 Processed 01/06/2023 1999067673 DURGESH KUMAR BANK OF INDIA(508505)
28 KOTA CH-01-019-008-001/199
(KALARTARAI) 		3301019000NRG24290520230791201 29/05/2023 SAVITA BINJHWAR 3301019WL016811 SAVITA BINJHWAR 00048 BKID0009468 960 960 Processed 01/06/2023 1999067672 SAVITA BINJHAVAR BANK OF INDIA(508505)
29 KOTA CH-01-019-008-001/20
(KALARTARAI) 		3301019000NRG24290520230791202 29/05/2023 DIPAK KUMAR 3301019WL016811 DIPAK KUMAR 00048 BKID0009468 960 960 Processed 01/06/2023 1999067648 DEEPAK KUMAR BISWAR S/O - MUKURAM VISWA BANK OF INDIA(508505)
30 KOTA CH-01-019-008-001/200
(KALARTARAI) 		3301019000NRG24290520230791203 29/05/2023 ABHISHEK KSHATRI 3301019WL016811 ABHISHEK KSHATRI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067639 ABHISHEK KSHATRI BANK OF INDIA(508505)
31 KOTA CH-01-019-008-001/205
(KALARTARAI) 		3301019000NRG24290520230791204 29/05/2023 Deepak kumar arvind 3301019WL016811 Deepak kumar arvind 00048 BKID0009468 960 960 Processed 01/06/2023 1999067649 Mr. DEEPAK KUMAR ARVIND, S/O SANTOSH ARV CENTRAL BANK OF INDIA(607115)
32 KOTA CH-01-019-008-001/22
(KALARTARAI) 		3301019000NRG24290520230791205 29/05/2023 BIHARILAL 3301019WL016811 BIHARILAL 00048 BKID0009468 960 960 Processed 01/06/2023 1999067662 BIHARI LAL NIKHIL S/O JAGESAR BANK OF INDIA(508505)
33 KOTA CH-01-019-008-001/22
(KALARTARAI) 		3301019000NRG24290520230791206 29/05/2023 REKHNI 3301019WL016811 REKHNI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067678 REKHNI BAI BANK OF INDIA(508505)
34 KOTA CH-01-019-008-001/24
(KALARTARAI) 		3301019000NRG24290520230791208 29/05/2023 SURJOITIN 3301019WL016811 SURJOITIN 00048 BKID0009468 960 960 Processed 01/06/2023 1999067657 SURJAITIN PALKE BANK OF INDIA(508505)
35 KOTA CH-01-019-008-001/27
(KALARTARAI) 		3301019000NRG24290520230791209 29/05/2023 GIRJA 3301019WL016811 GIRJA 00048 BKID0009468 960 960 Processed 01/06/2023 1999067666 GIRJA BAI BANK OF INDIA(508505)
36 KOTA CH-01-019-008-001/32
(KALARTARAI) 		3301019000NRG24290520230791210 29/05/2023 SUKRITA 3301019WL016811 SUKRITA 00048 BKID0009468 960 960 Processed 01/06/2023 1999067677 SUKITA BAI BANK OF INDIA(508505)
37 KOTA CH-01-019-008-001/53
(KALARTARAI) 		3301019000NRG24290520230791212 29/05/2023 HIRA BAI 3301019WL016811 HIRA BAI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067664 HEERA BAI BANK OF INDIA(508505)
38 KOTA CH-01-019-008-001/53
(KALARTARAI) 		3301019000NRG24290520230791211 29/05/2023 VIJAY 3301019WL016811 VIJAY 00048 BKID0009468 960 960 Processed 01/06/2023 1999067665 VIJAY KUMAR PAALKE BANK OF INDIA(508505)
39 KOTA CH-01-019-008-001/563
(KALARTARAI) 		3301019000NRG24290520230791214 29/05/2023 RAMMATI 3301019WL016811 RAMMATI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067663 RAMMATI BAI BANK OF INDIA(508505)
40 KOTA CH-01-019-008-001/569
(KALARTARAI) 		3301019000NRG24290520230791215 29/05/2023 DROPATI 3301019WL016811 DROPATI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067671 DROUPATI KUMARI BINJHWAR BANK OF INDIA(508505)
41 KOTA CH-01-019-008-001/70
(KALARTARAI) 		3301019000NRG24290520230791216 29/05/2023 virendra 3301019WL016811 virendra 00048 BKID0009468 960 960 Processed 01/06/2023 1999067687 VIRENDRA KUMAR PALKE S/O HARICHARAN PALK BANK OF INDIA(508505)
42 KOTA CH-01-019-008-001/86
(KALARTARAI) 		3301019000NRG24290520230791218 29/05/2023 GAJANAND 3301019WL016811 GAJANAND 00048 BKID0009468 960 960 Processed 01/06/2023 1999067668 GAJANAND PALKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOTA CH-01-019-008-001/86
(KALARTARAI) 		3301019000NRG24290520230791219 29/05/2023 KUCHAN 3301019WL016811 KUCHAN 00048 BKID0009468 960 960 Processed 01/06/2023 1999067669 KANCHAN BAI PALKE BANK OF INDIA(508505)
44 KOTA CH-01-019-008-001/87
(KALARTARAI) 		3301019000NRG24290520230791220 29/05/2023 SUKHMAT 3301019WL016811 SUKHMAT 00048 BKID0009468 960 960 Processed 01/06/2023 1999067661 SUKHMAT BAI BANK OF INDIA(508505)
45 KOTA CH-01-019-008-001/90
(KALARTARAI) 		3301019000NRG24290520230791221 29/05/2023 SAVITRI 3301019WL016811 SAVITRI 00048 BKID0009468 960 960 Processed 01/06/2023 1999067644 SAVITRI BAI PALKE BANK OF INDIA(508505)
SubTotal 42240 42240
46 KOTA CH-01-019-008-001/13
(KALARTARAI) 		3301019000NRG24290520230791176 29/05/2023 RAJNI BINJHWAR 3301019WL016811 RAJNI BINJHWAR 00089 CBIN0284203 960 960 Processed 01/06/2023 1999067681 RAJNI BINJHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
47 KOTA CH-01-019-008-001/151
(KALARTARAI) 		3301019000NRG24290520230791181 29/05/2023 RAJENDRA 3301019WL016811 RAJENDRA 00093 CRGB0000431 960 960 Processed 01/06/2023 1999067679 Mr. RAJENDRA KUMAR S/O MOMRA CHHATTISGARH GRAMIN BANK(607214)
48 KOTA CH-01-019-008-001/159
(KALARTARAI) 		3301019000NRG24290520230791188 29/05/2023 BALJEET 3301019WL016811 BALJEET 00093 CRGB0000431 800 800 Processed 01/06/2023 1999067684 Mr. BALJEET KUMAR CHHATTISGARH GRAMIN BANK(607214)
49 KOTA CH-01-019-008-001/24
(KALARTARAI) 		3301019000NRG24290520230791207 29/05/2023 MAHENDRA 3301019WL016811 MAHENDRA 00093 CRGB0000431 960 960 Processed 01/06/2023 1999067685 Mr. MAHENDRA KUMAR PALKE S/O SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2720 2720
50 KOTA CH-01-019-008-001/186
(KALARTARAI) 		3301019000NRG24290520230791198 29/05/2023 ASHISH SINGH 3301019WL016811 ASHISH SINGH 00415 SBIN0010834 960 960 Processed 01/06/2023 1999067682 MR ASHISH SINGH KSHATRIYA STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-008-001/561
(KALARTARAI) 		3301019000NRG24290520230791213 29/05/2023 shivnarayan 3301019WL016811 shivnarayan 00415 SBIN0010834 960 960 Processed 01/06/2023 1999067680 MR SHIVNARAYAN ARVIND STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-008-001/8
(KALARTARAI) 		3301019000NRG24290520230791217 29/05/2023 CHANDRIKA BAI 3301019WL016811 CHANDRIKA BAI 00415 SBIN0010834 960 960 Processed 01/06/2023 1999067683 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 48800 48800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290523APB_FTO_126219 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 42240
2 KOTA CH3301019_290523APB_FTO_126219 Central Bank Of India CBIN0284203 SEEPAT 960
3 KOTA CH3301019_290523APB_FTO_126219 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 2720
4 KOTA CH3301019_290523APB_FTO_126219 State Bank of India SBIN0010834 KOTA 2880

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