Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:43 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270323APB_FTO_554609
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-01-019-074-002/74
(CHANGORI) 		3301019000NRG23270320232694927 27/03/2023 TIWARI KHANDE 3301019WL071429 TIWARI KHANDE 00048 BKID0009468 1080 1080 Processed 30/03/2023 0315097064 MR TIWARI KUMAR KHANDE STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-074-002/74
(CHANGORI) 		3301019000NRG23220320232525872 27/03/2023 TIWARI KHANDE 3301019WL068786 TIWARI KHANDE 00048 BKID0009468 720 720 Processed 30/03/2023 0315097063 MR TIWARI KUMAR KHANDE STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-074-002/9
(CHANGORI) 		3301019000NRG23220320232525874 27/03/2023 CHAMPA BAI 3301019WL068786 CHAMPA BAI 00048 BKID0009468 720 720 Processed 30/03/2023 0315097059 CHAMPA NIRGUM BANK OF INDIA(508505)
4 KOTA CH-01-019-074-002/9
(CHANGORI) 		3301019000NRG23270320232694929 27/03/2023 CHAMPA BAI 3301019WL071429 CHAMPA BAI 00048 BKID0009468 900 900 Processed 30/03/2023 0315097060 CHAMPA NIRGUM BANK OF INDIA(508505)
5 KOTA CH-01-019-074-003/86
(CHANGORI) 		3301019000NRG23270320232694942 27/03/2023 PATIRAM 3301019WL071429 PATIRAM 00048 BKID0009468 1080 1080 Processed 31/03/2023 0315097061 Mr. PATI RAM . CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-074-003/86
(CHANGORI) 		3301019000NRG23220320232525895 27/03/2023 PATIRAM 3301019WL068786 PATIRAM 00048 BKID0009468 720 720 Processed 31/03/2023 0315097062 Mr. PATI RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5220 5220
7 KOTA CH-01-019-074-002/52
(CHANGORI) 		3301019000NRG23220320232525864 27/03/2023 LAKHAN LAL 3301019WL068786 LAKHAN LAL 00089 CBIN0280794 120 120 Processed 30/03/2023 0315097009 Mr. LAKHAN GHRITESH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 120 120
8 KOTA CH-01-019-074-003/137
(CHANGORI) 		3301019000NRG23220320232525880 27/03/2023 RANIYA BAI 3301019WL068786 RANIYA BAI 00093 CRGB0000431 720 720 Processed 31/03/2023 0315097055 Mrs. RANIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-074-003/137
(CHANGORI) 		3301019000NRG23270320232694933 27/03/2023 RANIYA BAI 3301019WL071429 RANIYA BAI 00093 CRGB0000431 1080 1080 Processed 31/03/2023 0315097056 Mrs. RANIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG23270320232694944 27/03/2023 DUKHAN BAI GOND 3301019WL071429 DUKHAN BAI GOND 00093 CRGB0000431 1080 1080 Rejected 30/03/2023 0315097057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG23220320232525897 27/03/2023 DUKHAN BAI GOND 3301019WL068786 DUKHAN BAI GOND 00093 CRGB0000431 720 720 Rejected 30/03/2023 0315097058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
12 KOTA CH-01-019-074-002/12
(CHANGORI) 		3301019000NRG23220320232525849 27/03/2023 RAMAVTAR 3301019WL068786 RAMAVTAR 00354 PUNB0250000 360 360 Processed 30/03/2023 0315097010 RAMAVATAR NIRGUN PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-074-002/229
(CHANGORI) 		3301019000NRG23220320232525853 27/03/2023 VIJAY 3301019WL068786 VIJAY 00354 PUNB0250000 600 600 Processed 31/03/2023 0315097014 Mr. VIJAY . CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-074-002/396
(CHANGORI) 		3301019000NRG23220320232525855 27/03/2023 ASHA BAI 3301019WL068786 ASHA BAI 00354 PUNB0250000 120 120 Processed 30/03/2023 0315097013 ASHABAI SANVARA PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-074-002/4
(CHANGORI) 		3301019000NRG23270320232694918 27/03/2023 BODHARAM 3301019WL071429 BODHARAM 00354 PUNB0250000 1080 1080 Processed 30/03/2023 0315097012 BODHE RAM PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-074-003/203
(CHANGORI) 		3301019000NRG23220320232525889 27/03/2023 ASHOK KUMAR 3301019WL068786 ASHOK KUMAR 00354 PUNB0250000 720 720 Processed 30/03/2023 0315097011 ASHOK KUMAR YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 2880 2880
17 KOTA CH-01-019-074-002/10
(CHANGORI) 		3301019000NRG23270320232694914 27/03/2023 HIRMAT BAI 3301019WL071429 HIRMAT BAI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097028 MS HIRMAT BAI SATNAMI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-074-002/213
(CHANGORI) 		3301019000NRG23270320232694916 27/03/2023 ANJU 3301019WL071429 ANJU 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097054 MRS ANJU JANGDE STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-074-002/213
(CHANGORI) 		3301019000NRG23270320232694915 27/03/2023 SONVARSHA JANGADE 3301019WL071429 SONVARSHA JANGADE 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097029 SHRI SHONVARSHA JANGADE STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-074-002/37
(CHANGORI) 		3301019000NRG23270320232694917 27/03/2023 PYARELAL ANANT 3301019WL071429 PYARELAL ANANT 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097041 MR PYARELAL ANANT STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-074-002/37
(CHANGORI) 		3301019000NRG23220320232525854 27/03/2023 PYARELAL ANANT 3301019WL068786 PYARELAL ANANT 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097040 MR PYARELAL ANANT STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-074-002/411
(CHANGORI) 		3301019000NRG23220320232525857 27/03/2023 KAMLA BAI 3301019WL068786 KAMLA BAI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097044 MR KAMLA BAI BANJARE STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-074-002/43
(CHANGORI) 		3301019000NRG23220320232525859 27/03/2023 MOHNA 3301019WL068786 MOHNA 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097039 Mr. MOHAN KHANDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 KOTA CH-01-019-074-002/48
(CHANGORI) 		3301019000NRG23220320232525862 27/03/2023 INDRA BAI 3301019WL068786 INDRA BAI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097025 MS INDIRA BAI SATNAMI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-074-002/58
(CHANGORI) 		3301019000NRG23270320232694919 27/03/2023 KALAS 3301019WL071429 KALAS 00415 SBIN0010834 180 180 Processed 30/03/2023 0315097035 MS KALAM BAI SATNAMI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-074-002/58
(CHANGORI) 		3301019000NRG23270320232694920 27/03/2023 PIYARDAS ANANT 3301019WL071429 PIYARDAS ANANT 00415 SBIN0010834 360 360 Processed 30/03/2023 0315097036 SHRI PIYAR DAS SATNAMI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-074-002/59
(CHANGORI) 		3301019000NRG23270320232694921 27/03/2023 PRAMOD KUMAR JANGDE 3301019WL071429 PRAMOD KUMAR JANGDE 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097032 MR PRAMOD KUMAR JANGDE STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-074-002/59
(CHANGORI) 		3301019000NRG23270320232694922 27/03/2023 SANTOSHI BAI JANGDE 3301019WL071429 SANTOSHI BAI JANGDE 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097045 MR SANTOSHI BAI JANGDE STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-074-002/71
(CHANGORI) 		3301019000NRG23270320232694925 27/03/2023 KAMOD KUMAR SATNAMI 3301019WL071429 KAMOD KUMAR SATNAMI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097042 SHRI KAMOD JANGDE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-074-002/71
(CHANGORI) 		3301019000NRG23220320232525870 27/03/2023 KAMOD KUMAR SATNAMI 3301019WL068786 KAMOD KUMAR SATNAMI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097043 SHRI KAMOD JANGDE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-074-002/71
(CHANGORI) 		3301019000NRG23220320232525871 27/03/2023 SATRUPA 3301019WL068786 SATRUPA 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097026 MRS SATROOPA BAI SATNAMI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-074-002/71
(CHANGORI) 		3301019000NRG23270320232694926 27/03/2023 SATRUPA 3301019WL071429 SATRUPA 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097027 MRS SATROOPA BAI SATNAMI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-074-002/8
(CHANGORI) 		3301019000NRG23270320232694928 27/03/2023 SANTRA BAI 3301019WL071429 SANTRA BAI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097024 MRS SANTRABAI SATNAMI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-074-002/8
(CHANGORI) 		3301019000NRG23220320232525873 27/03/2023 SANTRA BAI 3301019WL068786 SANTRA BAI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097023 MRS SANTRABAI SATNAMI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG23220320232525876 27/03/2023 AMRIKA BAI 3301019WL068786 AMRIKA BAI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097015 MS AMRIKA PORTE STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG23270320232694931 27/03/2023 AMRIKA BAI 3301019WL071429 AMRIKA BAI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097016 MS AMRIKA PORTE STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG23270320232694930 27/03/2023 KASHIRAM 3301019WL071429 KASHIRAM 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097017 MRS KANSHI PORTE STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG23220320232525875 27/03/2023 KASHIRAM 3301019WL068786 KASHIRAM 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097018 MRS KANSHI PORTE STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-074-003/123
(CHANGORI) 		3301019000NRG23220320232525877 27/03/2023 RAJKUMARI 3301019WL068786 RAJKUMARI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097037 MS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-074-003/123
(CHANGORI) 		3301019000NRG23270320232694932 27/03/2023 RAJKUMARI 3301019WL071429 RAJKUMARI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097038 MS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-074-003/200
(CHANGORI) 		3301019000NRG23270320232694936 27/03/2023 AKASH 3301019WL071429 AKASH 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097048 MR AKASH KUMAR MARAVI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-074-003/200
(CHANGORI) 		3301019000NRG23220320232525887 27/03/2023 AKASH 3301019WL068786 AKASH 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097049 MR AKASH KUMAR MARAVI STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-074-003/200
(CHANGORI) 		3301019000NRG23220320232525888 27/03/2023 DILESHRIN 3301019WL068786 DILESHRIN 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097050 MRS DILESHRIN MARAVI STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-074-003/200
(CHANGORI) 		3301019000NRG23270320232694937 27/03/2023 DILESHRIN 3301019WL071429 DILESHRIN 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097051 MRS DILESHRIN MARAVI STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-074-003/50
(CHANGORI) 		3301019000NRG23270320232694938 27/03/2023 CHANDRIKA BAI 3301019WL071429 CHANDRIKA BAI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097021 MS CHANDRIKA SIRSO STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-074-003/50
(CHANGORI) 		3301019000NRG23220320232525890 27/03/2023 CHANDRIKA BAI 3301019WL068786 CHANDRIKA BAI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097022 MS CHANDRIKA SIRSO STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-074-003/56
(CHANGORI) 		3301019000NRG23220320232525891 27/03/2023 PAVAN 3301019WL068786 PAVAN 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097033 MR PAWAN KUMAR JAGAT STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-074-003/56
(CHANGORI) 		3301019000NRG23270320232694939 27/03/2023 PAVAN 3301019WL071429 PAVAN 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097034 MR PAWAN KUMAR JAGAT STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG23270320232694940 27/03/2023 FAGU RAM 3301019WL071429 FAGU RAM 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097020 SHRI FAGOORAM NETAM STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG23220320232525893 27/03/2023 FAGU RAM 3301019WL068786 FAGU RAM 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097019 SHRI FAGOORAM NETAM STATE BANK OF INDIA(508548)
51 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG23270320232694941 27/03/2023 SEETA BAI 3301019WL071429 SEETA BAI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097052 MS SEETA BAI NETAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG23220320232525894 27/03/2023 SEETA BAI 3301019WL068786 SEETA BAI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097053 MS SEETA BAI NETAM STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-074-003/86
(CHANGORI) 		3301019000NRG23220320232525896 27/03/2023 SHANTI BAI 3301019WL068786 SHANTI BAI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097046 MRS SHANTI BAI DHRUV STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-074-003/86
(CHANGORI) 		3301019000NRG23270320232694943 27/03/2023 SHANTI BAI 3301019WL071429 SHANTI BAI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097047 MRS SHANTI BAI DHRUV STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG23270320232694945 27/03/2023 GANGOTRI 3301019WL071429 GANGOTRI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0315097031 MISS GANGOTRI STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG23220320232525898 27/03/2023 GANGOTRI 3301019WL068786 GANGOTRI 00415 SBIN0010834 720 720 Processed 30/03/2023 0315097030 MISS GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 35100 35100
Total 46920 46920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270323APB_FTO_554609 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 5220
2 KOTA CH3301019_270323APB_FTO_554609 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 120
3 KOTA CH3301019_270323APB_FTO_554609 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 3600
4 KOTA CH3301019_270323APB_FTO_554609 Punjab National Bank PUNB0250000 ACHANAKMAR 2880
5 KOTA CH3301019_270323APB_FTO_554609 State Bank of India SBIN0010834 KOTA 35100

Download In Excel