Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:45:35 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220523APB_FTO_108964
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-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24190520230612920 22/05/2023 DASMAT 3301019WL013162 DASMAT 00093 CRGB0000448 1290 1290 Processed 25/05/2023 1856506354 Mrs. DASMAT BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-001/24
(MAJHAGANWA) 		3301019000NRG24190520230612924 22/05/2023 GAYATRI PAIKRA 3301019WL013162 GAYATRI PAIKRA 00093 CRGB0000448 1290 1290 Processed 25/05/2023 1856506359 MISS GAYATRI PAIKRA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-012-001/247
(MAJHAGANWA) 		3301019000NRG24190520230612926 22/05/2023 ANADSINGH 3301019WL013162 ANADSINGH 00093 CRGB0000448 1290 1290 Processed 25/05/2023 1856506360 Mr. ANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-001/436
(MAJHAGANWA) 		3301019000NRG24190520230612938 22/05/2023 CHAMRU SINGH 3301019WL013162 CHAMRU SINGH 00093 CRGB0000448 1290 1290 Processed 25/05/2023 1856506355 Mr. CHAMRU SINGH BHANU CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-012-001/456
(MAJHAGANWA) 		3301019000NRG24190520230612945 22/05/2023 kalawati 3301019WL013162 kalawati 00093 CRGB0000448 1290 1290 Processed 25/05/2023 1856506357 MISS KALAWATI PAIKRA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-012-001/456
(MAJHAGANWA) 		3301019000NRG24190520230612944 22/05/2023 sudarsan 3301019WL013162 sudarsan 00093 CRGB0000448 1290 1290 Processed 25/05/2023 1856506356 MR SUDARSHAN SINGH PAIKRA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-001/468
(MAJHAGANWA) 		3301019000NRG24190520230612947 22/05/2023 GAUR SINGH 3301019WL013162 GAUR SINGH 00093 CRGB0000448 1290 1290 Processed 25/05/2023 1856506358 MR GAURAV SINGH RAJAK STATE BANK OF INDIA(508548)
SubTotal 9030 9030
8 KOTA CH-01-019-012-001/451
(MAJHAGANWA) 		3301019000NRG24190520230612943 22/05/2023 RAMGOPAL 3301019WL013162 RAMGOPAL 00354 PUNB0207100 1290 1290 Processed 25/05/2023 1856506370 Mr. RAM GOPAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1290 1290
9 KOTA CH-01-019-012-001/135
(MAJHAGANWA) 		3301019000NRG24190520230612919 22/05/2023 radhe lal 3301019WL013162 radhe lal 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506338 MR RADHE LAL AGARIYA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-001/206
(MAJHAGANWA) 		3301019000NRG24190520230612921 22/05/2023 SHAIL KUMARI 3301019WL013162 SHAIL KUMARI 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506340 MRS SHAIL KUMARI BHANU STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-001/228
(MAJHAGANWA) 		3301019000NRG24190520230612922 22/05/2023 BANMALI 3301019WL013162 BANMALI 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506364 Mr. BANVALI SINGH CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-012-001/228
(MAJHAGANWA) 		3301019000NRG24190520230612923 22/05/2023 SHAFILA 3301019WL013162 SHAFILA 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506365 Mrs. SAPHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-012-001/247
(MAJHAGANWA) 		3301019000NRG24190520230612925 22/05/2023 FULKUNWAR 3301019WL013162 FULKUNWAR 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506366 MRS FULBAI BHANU STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-001/317
(MAJHAGANWA) 		3301019000NRG24190520230612927 22/05/2023 MAHENRA SINGH 3301019WL013162 MAHENRA SINGH 00415 SBIN0003988 1075 1075 Processed 25/05/2023 1856506368 MR MAHENDRAPAL PAIKRA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-001/318
(MAJHAGANWA) 		3301019000NRG24190520230612928 22/05/2023 DHARMIN BAI 3301019WL013162 DHARMIN BAI 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506345 MRS DHARMIN PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-001/319
(MAJHAGANWA) 		3301019000NRG24190520230612929 22/05/2023 RAMAYAN 3301019WL013162 RAMAYAN 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506367 MR RAMAYAN SINGH KANWAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-001/326
(MAJHAGANWA) 		3301019000NRG24190520230612931 22/05/2023 PHULKUNWAR 3301019WL013162 PHULKUNWAR 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506349 MRS FOOL KUNWAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24190520230612932 22/05/2023 AJAY SINGH 3301019WL013162 AJAY SINGH 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506343 MR AJAY SINGH PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24190520230612933 22/05/2023 PAWARIYA 3301019WL013162 PAWARIYA 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506341 MRS PAVRIYA A STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24190520230612934 22/05/2023 RAVINDRA KUMAR 3301019WL013162 RAVINDRA KUMAR 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506348 MR RAVINDRA KUMAR PAIKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-001/328
(MAJHAGANWA) 		3301019000NRG24190520230612935 22/05/2023 SAROJ 3301019WL013162 SAROJ 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506350 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG24190520230612936 22/05/2023 FUL SINGH 3301019WL013162 FUL SINGH 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506363 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-012-001/329
(MAJHAGANWA) 		3301019000NRG24190520230612937 22/05/2023 RUPKUNWAR 3301019WL013162 RUPKUNWAR 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506344 MRS RUP KUNVAR PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-001/436
(MAJHAGANWA) 		3301019000NRG24190520230612939 22/05/2023 anusuiya 3301019WL013162 anusuiya 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506342 MRS ANUSUIYA BHANU STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-001/441
(MAJHAGANWA) 		3301019000NRG24190520230612940 22/05/2023 lovekesh 3301019WL013162 lovekesh 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506353 MR LAVKESH SINGH PAIKRA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-012-001/441
(MAJHAGANWA) 		3301019000NRG24190520230612941 22/05/2023 uteshwari 3301019WL013162 uteshwari 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506347 MISS UTTESHWARI KANWAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-012-001/451
(MAJHAGANWA) 		3301019000NRG24190520230612942 22/05/2023 varsa bai 3301019WL013162 varsa bai 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506352 MISS VARSHA PAIKRA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-012-001/464
(MAJHAGANWA) 		3301019000NRG24190520230612946 22/05/2023 brijpal 3301019WL013162 brijpal 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506337 Mr. BRIJPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-012-001/477
(MAJHAGANWA) 		3301019000NRG24190520230612948 22/05/2023 BODHRAM 3301019WL013162 BODHRAM 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506351 MR BODHRAM BHANU STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-012-001/515
(MAJHAGANWA) 		3301019000NRG24190520230612949 22/05/2023 TULSINGH 3301019WL013162 TULSINGH 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506339 MR TUL SINGH STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-012-001/541
(MAJHAGANWA) 		3301019000NRG24190520230612950 22/05/2023 JANKIBAI 3301019WL013162 JANKIBAI 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506362 MRS JANKI BAI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-012-001/56
(MAJHAGANWA) 		3301019000NRG24190520230612951 22/05/2023 KALESHRI BAI 3301019WL013162 KALESHRI BAI 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506346 MRS KALESHVARI MANIKPURI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-012-001/83
(MAJHAGANWA) 		3301019000NRG24190520230612952 22/05/2023 PATRAM SINGH 3301019WL013162 PATRAM SINGH 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506369 MR PATRAM SINGH PAIKRA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-012-001/83
(MAJHAGANWA) 		3301019000NRG24190520230612953 22/05/2023 prasant kumar 3301019WL013162 prasant kumar 00415 SBIN0003988 1290 1290 Processed 25/05/2023 1856506361 MR PRASHANT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 33325 33325
Total 43645 43645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220523APB_FTO_108964 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 9030
2 KOTA CH3301019_220523APB_FTO_108964 Punjab National Bank PUNB0207100 CHAPORA 1290
3 KOTA CH3301019_220523APB_FTO_108964 State Bank of India SBIN0003988 BELGAHNA 33325

Download In Excel