Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:12 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_260323FTO_549121
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-01-019-012-001/192
(MAJHAGANWA) 		3301019000NRG23170320232095030 26/03/2023 ANITA 3301019WL063456 ANITA 00093 CRGB0000448 300 300 Processed 17/08/2023 IBKL230817961429 ANITA ()
2 KOTA CH-01-019-061-001/141
(SHILPAHRI) 		3301019000NRG23170320232098860 26/03/2023 DADHI SINGH 3301019WL063485 DADHI SINGH 00093 CRGB0000448 720 720 Processed 17/08/2023 IBKL230817961447 DADHI SINGH ()
3 KOTA CH-01-019-061-001/141
(SHILPAHRI) 		3301019000NRG23240320232624981 26/03/2023 DADHI SINGH 3301019WL070361 DADHI SINGH 00093 CRGB0000448 900 900 Processed 17/08/2023 IBKL230817961445 DADHI SINGH ()
4 KOTA CH-01-019-061-001/141
(SHILPAHRI) 		3301019000NRG23220320232501601 26/03/2023 DADHI SINGH 3301019WL068480 DADHI SINGH 00093 CRGB0000448 900 900 Processed 17/08/2023 IBKL230817961446 DADHI SINGH ()
5 KOTA CH-01-019-061-001/202
(SHILPAHRI) 		3301019000NRG23170320232095047 26/03/2023 SURENDRA SINGH 3301019WL063456 SURENDRA SINGH 00093 CRGB0000448 900 900 Processed 17/08/2023 IBKL230817961466 SURENDRA SINGH ()
6 KOTA CH-01-019-061-001/202
(SHILPAHRI) 		3301019000NRG23170320232093539 26/03/2023 SURENDRA SINGH 3301019WL063446 SURENDRA SINGH 00093 CRGB0000448 840 840 Processed 17/08/2023 IBKL230817961375 SURENDRA SINGH ()
7 KOTA CH-01-019-061-001/202
(SHILPAHRI) 		3301019000NRG23170320232098863 26/03/2023 SURENDRA SINGH 3301019WL063485 SURENDRA SINGH 00093 CRGB0000448 720 720 Processed 17/08/2023 IBKL230817961455 SURENDRA SINGH ()
8 KOTA CH-01-019-061-001/80
(SHILPAHRI) 		3301019000NRG23170320232095057 26/03/2023 Puranadas 3301019WL063456 Puranadas 00093 CRGB0000448 900 900 Processed 17/08/2023 IBKL230817961431 Puranadas ()
9 KOTA CH-01-019-061-005/1
(SHILPAHRI) 		3301019000NRG23170320232095064 26/03/2023 SAGANI BAI 3301019WL063456 SAGANI BAI 00093 CRGB0000448 300 300 Processed 17/08/2023 IBKL230817961452 SAGANI BAI ()
10 KOTA CH-01-019-061-005/1
(SHILPAHRI) 		3301019000NRG23170320232098906 26/03/2023 SAGANI BAI 3301019WL063485 SAGANI BAI 00093 CRGB0000448 480 480 Processed 17/08/2023 IBKL230817961453 SAGANI BAI ()
11 KOTA CH-01-019-061-005/1
(SHILPAHRI) 		3301019000NRG23170320232099489 26/03/2023 SAGANI BAI 3301019WL063492 SAGANI BAI 00093 CRGB0000448 300 300 Processed 17/08/2023 IBKL230817961454 SAGANI BAI ()
12 KOTA CH-01-019-061-005/23
(SHILPAHRI) 		3301019000NRG23170320232093557 26/03/2023 KUNTI 3301019WL063446 KUNTI 00093 CRGB0000448 840 840 Processed 17/08/2023 IBKL230817961448 KUNTI ()
13 KOTA CH-01-019-061-005/23
(SHILPAHRI) 		3301019000NRG23170320232098920 26/03/2023 KUNTI 3301019WL063485 KUNTI 00093 CRGB0000448 360 360 Processed 17/08/2023 IBKL230817961451 KUNTI ()
14 KOTA CH-01-019-061-005/23
(SHILPAHRI) 		3301019000NRG23170320232099495 26/03/2023 KUNTI 3301019WL063492 KUNTI 00093 CRGB0000448 300 300 Processed 17/08/2023 IBKL230817961449 KUNTI ()
15 KOTA CH-01-019-061-005/23
(SHILPAHRI) 		3301019000NRG23170320232095069 26/03/2023 KUNTI 3301019WL063456 KUNTI 00093 CRGB0000448 900 900 Processed 17/08/2023 IBKL230817961450 KUNTI ()
16 KOTA CH-01-019-061-005/25
(SHILPAHRI) 		3301019000NRG23170320232099500 26/03/2023 MOOLCHAND 3301019WL063492 MOOLCHAND 00093 CRGB0000448 500 500 Processed 17/08/2023 IBKL230817961428 MOOLCHAND ()
17 KOTA CH-01-019-061-005/291
(SHILPAHRI) 		3301019000NRG23170320232098935 26/03/2023 CHANDRASEKHAR 3301019WL063485 CHANDRASEKHAR 00093 CRGB0000448 600 600 Processed 17/08/2023 IBKL230817961430 CHANDRASEKHAR ()
SubTotal 10760 10760
18 KOTA CH-01-019-061-005/13
(SHILPAHRI) 		3301019000NRG23170320232099493 26/03/2023 SHIVKUMARI 3301019WL063492 SHIVKUMARI 00354 PUNB0207100 500 500 Processed 17/08/2023 IBKL230817961425 SHIVKUMARI ()
19 KOTA CH-01-019-061-005/13
(SHILPAHRI) 		3301019000NRG23170320232098914 26/03/2023 SHIVKUMARI 3301019WL063485 SHIVKUMARI 00354 PUNB0207100 720 720 Processed 17/08/2023 IBKL230817961427 SHIVKUMARI ()
20 KOTA CH-01-019-061-005/13
(SHILPAHRI) 		3301019000NRG23170320232095066 26/03/2023 SHIVKUMARI 3301019WL063456 SHIVKUMARI 00354 PUNB0207100 900 900 Processed 17/08/2023 IBKL230817961426 SHIVKUMARI ()
SubTotal 2120 2120
21 KOTA CH-01-019-012-001/192
(MAJHAGANWA) 		3301019000NRG23170320232098850 26/03/2023 SUNITA 3301019WL063485 SUNITA 00415 SBIN0003988 720 720 Processed 17/08/2023 IBKL230817961408 SUNITA ()
22 KOTA CH-01-019-012-001/192
(MAJHAGANWA) 		3301019000NRG23170320232095029 26/03/2023 SUNITA 3301019WL063456 SUNITA 00415 SBIN0003988 900 900 Processed 17/08/2023 IBKL230817961423 SUNITA ()
23 KOTA CH-01-019-012-001/192
(MAJHAGANWA) 		3301019000NRG23170320232093525 26/03/2023 SUNITA 3301019WL063446 SUNITA 00415 SBIN0003988 840 840 Processed 17/08/2023 IBKL230817961421 SUNITA ()
24 KOTA CH-01-019-061-004/6
(SHILPAHRI) 		3301019000NRG23170320232090829 26/03/2023 KRISHNA 3301019WL063424 KRISHNA 00415 SBIN0003988 660 660 Processed 17/08/2023 IBKL230817961424 KRISHNA ()
25 KOTA CH-01-019-061-004/6
(SHILPAHRI) 		3301019000NRG23170320232099485 26/03/2023 KRISHNA 3301019WL063492 KRISHNA 00415 SBIN0003988 500 500 Processed 17/08/2023 IBKL230817961444 KRISHNA ()
26 KOTA CH-01-019-061-005/24
(SHILPAHRI) 		3301019000NRG23170320232095071 26/03/2023 Chandrakali 3301019WL063456 Chandrakali 00415 SBIN0003988 900 900 Processed 17/08/2023 IBKL230817961422 Chandrakali ()
27 KOTA CH-01-019-061-005/24
(SHILPAHRI) 		3301019000NRG23170320232098925 26/03/2023 Chandrakali 3301019WL063485 Chandrakali 00415 SBIN0003988 720 720 Processed 17/08/2023 IBKL230817961443 Chandrakali ()
28 KOTA CH-01-019-061-005/24
(SHILPAHRI) 		3301019000NRG23170320232099497 26/03/2023 Chandrakali 3301019WL063492 Chandrakali 00415 SBIN0003988 300 300 Processed 17/08/2023 IBKL230817961432 Chandrakali ()
29 KOTA CH-01-019-061-005/294
(SHILPAHRI) 		3301019000NRG23170320232099505 26/03/2023 TULSI BAI 3301019WL063492 TULSI BAI 00415 SBIN0003988 500 500 Processed 17/08/2023 IBKL230817961407 TULSI BAI ()
30 KOTA CH-01-019-061-005/294
(SHILPAHRI) 		3301019000NRG23170320232098938 26/03/2023 TULSI BAI 3301019WL063485 TULSI BAI 00415 SBIN0003988 480 480 Processed 17/08/2023 IBKL230817961410 TULSI BAI ()
31 KOTA CH-01-019-061-005/294
(SHILPAHRI) 		3301019000NRG23170320232090847 26/03/2023 TULSI BAI 3301019WL063424 TULSI BAI 00415 SBIN0003988 660 660 Processed 17/08/2023 IBKL230817961409 TULSI BAI ()
SubTotal 7180 7180
Total 20060 20060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260323FTO_549121 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 10760
2 KOTA CH3301019_260323FTO_549121 Punjab National Bank PUNB0207100 CHAPORA 2120
3 KOTA CH3301019_260323FTO_549121 State Bank of India SBIN0003988 BELGAHNA 7180

Download In Excel