Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_050923APB_FTO_258135
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-01-019-058-001/87
(MATSAGRA) 		3301019000NRG24040920231354373 05/09/2023 SHANTOSH 3301019WL035005 SHANTOSH 00089 CBIN0280794 884 884 Processed 20/09/2023 5763521473 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 KOTA CH-01-019-058-001/402
(MATSAGRA) 		3301019000NRG24040920231354363 05/09/2023 CHAITRAM 3301019WL035005 CHAITRAM 00093 CRGB0000411 884 884 Processed 20/09/2023 5763521485 Mr. CHAITU RAM MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 KOTA CH-01-019-058-001/402
(MATSAGRA) 		3301019000NRG24040920231354364 05/09/2023 UTTTA BAI 3301019WL035005 UTTTA BAI 00093 CRGB0000411 884 884 Processed 20/09/2023 5763521486 Mrs. UTARA BAI MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1768 1768
4 KOTA CH-01-019-058-001/864
(MATSAGRA) 		3301019000NRG24040920231354371 05/09/2023 MANARAM 3301019WL035005 MANARAM 00152 HDFC0003856 884 884 Processed 20/09/2023 5763521482 MANA RAM RAJAK HDFC BANK LTD(607152)
SubTotal 884 884
5 KOTA CH-01-019-058-001/776
(MATSAGRA) 		3301019000NRG24040920231354367 05/09/2023 DURGESH KUMAR 3301019WL035005 DURGESH KUMAR 00354 PUNB0049910 884 884 Processed 20/09/2023 5763521488 DURGESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 KOTA CH-01-019-058-001/861
(MATSAGRA) 		3301019000NRG24040920231354369 05/09/2023 ANIL KUMAR 3301019WL035005 ANIL KUMAR 00354 PUNB0250000 884 884 Processed 20/09/2023 5763521472 ANIL KUMAR SAHU S/O ASHOK KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 KOTA CH-01-019-058-001/776
(MATSAGRA) 		3301019000NRG24040920231354366 05/09/2023 KRISHNA KUMAR 3301019WL035005 KRISHNA KUMAR 00415 SBIN0010833 884 884 Processed 20/09/2023 5763521479 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOTA CH-01-019-058-001/864
(MATSAGRA) 		3301019000NRG24040920231354372 05/09/2023 RAMPRASAD 3301019WL035005 RAMPRASAD 00415 SBIN0010833 884 884 Processed 20/09/2023 5763521480 MR RAMPRASAD RAJAK STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 KOTA CH-01-019-058-001/128
(MATSAGRA) 		3301019000NRG24040920231354359 05/09/2023 KANSHIRAM 3301019WL035005 KANSHIRAM 00415 SBIN0010834 884 884 Processed 20/09/2023 5763521476 Mr. KASHIRAM YADAW S/O Mr. MURITRAM YAD CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-058-001/128
(MATSAGRA) 		3301019000NRG24040920231354360 05/09/2023 TRIVENI 3301019WL035005 TRIVENI 00415 SBIN0010834 884 884 Processed 20/09/2023 5763521487 MRS TRIBENI BAI YADAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-058-001/200
(MATSAGRA) 		3301019000NRG24040920231354362 05/09/2023 DEEP KUMAI 3301019WL035005 DEEP KUMAI 00415 SBIN0010834 884 884 Processed 20/09/2023 5763521478 MISS DEEPKUMARI JANGADE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-058-001/200
(MATSAGRA) 		3301019000NRG24040920231354361 05/09/2023 JAL BAI 3301019WL035005 JAL BAI 00415 SBIN0010834 884 884 Processed 20/09/2023 5763521477 MISS JAL BAI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-058-001/603
(MATSAGRA) 		3301019000NRG24040920231354365 05/09/2023 DEEPAK KUMAR 3301019WL035005 DEEPAK KUMAR 00415 SBIN0010834 884 884 Processed 20/09/2023 5763521475 DEEPAK KUMAR JANGDE PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-058-001/861
(MATSAGRA) 		3301019000NRG24040920231354370 05/09/2023 NANDNI 3301019WL035005 NANDNI 00415 SBIN0010834 884 884 Processed 20/09/2023 5763521474 MISS NANDINI SAHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 KOTA CH-01-019-051-001/687
(MANPAHARI) 		3301019000NRG24040920231354358 05/09/2023 PRIYANKA 3301019WL035005 PRIYANKA 00415 SBIN0030490 884 884 Processed 20/09/2023 5763521481 PRIYANKA JANGDE UNION BANK OF INDIA(508500)
SubTotal 884 884
16 KOTA CH-01-019-058-001/776
(MATSAGRA) 		3301019000NRG24040920231354368 05/09/2023 SHASHI KANT 3301019WL035005 SHASHI KANT 00468 UBIN0542385 884 884 Processed 20/09/2023 5763521484 SHASHIKANT PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
17 KOTA CH-01-019-058-001/914
(MATSAGRA) 		3301019000NRG24040920231354374 05/09/2023 ASHOK 3301019WL035005 ASHOK 00662 BDBL0001447 884 884 Processed 20/09/2023 5763521483 Mr. ASHOK KUMAR S/O NAKCHHED RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 884 884
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050923APB_FTO_258135 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 884
2 KOTA CH3301019_050923APB_FTO_258135 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 1768
3 KOTA CH3301019_050923APB_FTO_258135 HDFC Bank HDFC0003856 Bharni 884
4 KOTA CH3301019_050923APB_FTO_258135 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 884
5 KOTA CH3301019_050923APB_FTO_258135 Punjab National Bank PUNB0250000 ACHANAKMAR 884
6 KOTA CH3301019_050923APB_FTO_258135 State Bank of India SBIN0010833 TAKHATPUR 1768
7 KOTA CH3301019_050923APB_FTO_258135 State Bank of India SBIN0010834 KOTA 5304
8 KOTA CH3301019_050923APB_FTO_258135 State Bank of India SBIN0030490 MANGLA (BILASPUR) 884
9 KOTA CH3301019_050923APB_FTO_258135 Union Bank of India UBIN0542385 BILASPUR 884
10 KOTA CH3301019_050923APB_FTO_258135 Bandhan Bank Limited BDBL0001447 BILASPUR 884

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