Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120423APB_FTO_24054
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-01-019-039-002/427
(SEES) 		3301019000NRG24110420230044185 12/04/2023 HUMESH 3301019WL001043 HUMESH 00045 BARB0KATGHO 1020 1020 Processed 11/05/2023 1435482706 Humesh Dubey BANK OF BARODA(606985)
SubTotal 1020 1020
2 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24110420230044186 12/04/2023 NANDANI 3301019WL001043 NANDANI 00093 CRGB0000430 1020 1020 Processed 11/05/2023 1435482707 Mrs. NANDINI DUBEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
3 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24110420230044184 12/04/2023 PANKAJ 3301019WL001043 PANKAJ 00415 SBIN0006899 1020 1020 Processed 11/05/2023 1435482697 PANKAJ K DUBEY INDUSIND BANK(607189)
4 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24110420230044187 12/04/2023 LALARAM 3301019WL001043 LALARAM 00415 SBIN0006899 1020 1020 Processed 11/05/2023 1435482702 MR LALARAM TEKAM STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24110420230044189 12/04/2023 MANMTEE 3301019WL001043 MANMTEE 00415 SBIN0006899 1020 1020 Processed 11/05/2023 1435482699 MRS MANMATI BAI TEKAM STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24110420230044191 12/04/2023 purshottam 3301019WL001043 purshottam 00415 SBIN0006899 850 850 Processed 11/05/2023 1435482701 MR PURSOTTAM KUMAR PORTE STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24110420230044192 12/04/2023 SUKHMANI 3301019WL001043 SUKHMANI 00415 SBIN0006899 850 850 Processed 11/05/2023 1435482700 MRS SUKHMANI BAI PORTE STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24110420230044194 12/04/2023 AMRIT BAI 3301019WL001043 AMRIT BAI 00415 SBIN0006899 850 850 Processed 11/05/2023 1435482698 AMRIT BAI PORTE PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24110420230044193 12/04/2023 BHAJAN SINGH 3301019WL001043 BHAJAN SINGH 00415 SBIN0006899 850 850 Processed 11/05/2023 1435482704 MR BHAJAN SINGH PORTE STATE BANK OF INDIA(508548)
SubTotal 6460 6460
10 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24110420230044188 12/04/2023 ANITABAI 3301019WL001043 ANITABAI 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1435482703 MRS ANITA BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24110420230044190 12/04/2023 RAMAYAN SINGH 3301019WL001043 RAMAYAN SINGH 00415 SBIN0012124 1020 1020 Processed 11/05/2023 1435482705 MR RAMAYAN SINGH TEKAM STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 10540 10540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120423APB_FTO_24054 Bank of Baroda BARB0KATGHO Katghora 1020
2 KOTA CH3301019_120423APB_FTO_24054 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1020
3 KOTA CH3301019_120423APB_FTO_24054 State Bank of India SBIN0006899 PALI 6460
4 KOTA CH3301019_120423APB_FTO_24054 State Bank of India SBIN0012124 RATANPUR 2040

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