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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271223APB_FTO_387158
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-01-019-074-003/97
(CHANGORI) 		3301019000NRG24261220231545922 27/12/2023 DUKHAN BAI GOND 3301019WL058978 DUKHAN BAI GOND 00093 CRGB0000431 210 210 Processed 28/12/2023 IB23362802627 DUKHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 210 210
2 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24261220231545875 27/12/2023 RAM JI 3301019WL058978 RAM JI 00354 PUNB0250000 315 315 Processed 28/12/2023 IB23362802643 RAM JI PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-074-003/35
(CHANGORI) 		3301019000NRG24261220231545900 27/12/2023 ram chand 3301019WL058978 ram chand 00354 PUNB0250000 315 315 Processed 28/12/2023 IB23362802645 ram chand PUNJAB NATIONAL BANK(508568)
SubTotal 630 630
4 KOTA CH-01-019-074-002/58
(CHANGORI) 		3301019000NRG24261220231545868 27/12/2023 KALAS 3301019WL058978 KALAS 00415 SBIN0010834 315 315 Processed 28/12/2023 IB23362802649 KALAS STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-074-002/58
(CHANGORI) 		3301019000NRG24261220231545869 27/12/2023 PIYARDAS ANANT 3301019WL058978 PIYARDAS ANANT 00415 SBIN0010834 315 315 Processed 28/12/2023 IB23362802631 PIYARDAS ANANT STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-074-003/19
(CHANGORI) 		3301019000NRG24261220231545885 27/12/2023 LALITA 3301019WL058978 LALITA 00415 SBIN0010834 315 315 Processed 28/12/2023 IB23362802633 LALITA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24261220231545898 27/12/2023 ISHWAR SINGH 3301019WL058978 ISHWAR SINGH 00415 SBIN0010834 210 210 Processed 28/12/2023 IB23362802625 ISHWAR SINGH STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24261220231545897 27/12/2023 PARMESHWARI 3301019WL058978 PARMESHWARI 00415 SBIN0010834 315 315 Processed 28/12/2023 IB23362802639 PARMESHWARI PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-074-003/35
(CHANGORI) 		3301019000NRG24261220231545899 27/12/2023 DROPATI 3301019WL058978 DROPATI 00415 SBIN0010834 105 105 Processed 28/12/2023 IB23362802623 DROPATI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-074-003/44
(CHANGORI) 		3301019000NRG24261220231545903 27/12/2023 SAGAN 3301019WL058978 SAGAN 00415 SBIN0010834 210 210 Processed 28/12/2023 IB23362802629 SAGAN STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-074-003/53
(CHANGORI) 		3301019000NRG24261220231545906 27/12/2023 BUNDELA BAI 3301019WL058978 BUNDELA BAI 00415 SBIN0010834 315 315 Processed 28/12/2023 IB23362802647 BUNDELA BAI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG24261220231545913 27/12/2023 SEETA BAI 3301019WL058978 SEETA BAI 00415 SBIN0010834 315 315 Processed 28/12/2023 IB23362802635 SEETA BAI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-074-003/67
(CHANGORI) 		3301019000NRG24261220231545914 27/12/2023 JANKI 3301019WL058978 JANKI 00415 SBIN0010834 315 315 Processed 28/12/2023 IB23362802641 JANKI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-074-003/67
(CHANGORI) 		3301019000NRG24261220231545915 27/12/2023 RUKHMANI 3301019WL058978 RUKHMANI 00415 SBIN0010834 315 315 Processed 28/12/2023 IB23362802637 RUKHMANI STATE BANK OF INDIA(508548)
SubTotal 3045 3045
Total 3885 3885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271223APB_FTO_387158 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 210
2 KOTA CH3301019_271223APB_FTO_387158 Punjab National Bank PUNB0250000 ACHANAKMAR 630
3 KOTA CH3301019_271223APB_FTO_387158 State Bank of India SBIN0010834 KOTA 3045

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