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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_161223APB_FTO_370434
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-01-019-040-001/22
(TENDUBHATA) 		3301019000NRG24151220231496824 16/12/2023 RAM DULARI 3301019WL055550 RAM DULARI 00354 PUNB0207100 1326 1326 Processed 18/12/2023 IB23352712751 RAM DULARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KOTA CH-01-019-040-001/215
(TENDUBHATA) 		3301019000NRG24151220231496823 16/12/2023 SANGITA 3301019WL055550 SANGITA 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712740 SANGITA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-040-001/22
(TENDUBHATA) 		3301019000NRG24151220231496825 16/12/2023 LEELA BAI 3301019WL055550 LEELA BAI 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712748 LEELA BAI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-040-001/22
(TENDUBHATA) 		3301019000NRG24151220231496827 16/12/2023 SAMINA 3301019WL055550 SAMINA 00415 SBIN0012124 1105 1105 Processed 18/12/2023 IB23352712736 SAMINA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-040-001/22
(TENDUBHATA) 		3301019000NRG24151220231496826 16/12/2023 santosh 3301019WL055550 santosh 00415 SBIN0012124 1105 1105 Processed 18/12/2023 IB23352712737 santosh STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-040-001/58
(TENDUBHATA) 		3301019000NRG24151220231496829 16/12/2023 OMLATA 3301019WL055550 OMLATA 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712738 OMLATA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-040-002/115
(TENDUBHATA) 		3301019000NRG24151220231496813 16/12/2023 Rajamatabai 3301019WL055548 Rajamatabai 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712741 Rajamatabai STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-040-002/115
(TENDUBHATA) 		3301019000NRG24151220231496812 16/12/2023 Rayasih 3301019WL055548 Rayasih 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712742 Rayasih STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-040-002/2
(TENDUBHATA) 		3301019000NRG24151220231496814 16/12/2023 Gautamasingh 3301019WL055548 Gautamasingh 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712744 Gautamasingh STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-040-002/2
(TENDUBHATA) 		3301019000NRG24151220231496815 16/12/2023 URMILA BAI 3301019WL055548 URMILA BAI 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712743 URMILA BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-040-002/51
(TENDUBHATA) 		3301019000NRG24151220231496816 16/12/2023 Jayasingh 3301019WL055548 Jayasingh 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712750 Jayasingh STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-040-002/51
(TENDUBHATA) 		3301019000NRG24151220231496817 16/12/2023 Urmilabai 3301019WL055548 Urmilabai 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712749 Urmilabai STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-040-002/63
(TENDUBHATA) 		3301019000NRG24151220231496819 16/12/2023 SURAJ 3301019WL055548 SURAJ 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712739 SURAJ PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-040-002/63
(TENDUBHATA) 		3301019000NRG24151220231496818 16/12/2023 Urmilabai 3301019WL055548 Urmilabai 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712745 Urmilabai STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-040-002/85
(TENDUBHATA) 		3301019000NRG24151220231496832 16/12/2023 Anuradha 3301019WL055550 Anuradha 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712746 Anuradha STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-040-003/22
(TENDUBHATA) 		3301019000NRG24151220231496834 16/12/2023 LAKHAN SINGH 3301019WL055550 LAKHAN SINGH 00415 SBIN0012124 1326 1326 Processed 18/12/2023 IB23352712747 LAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_161223APB_FTO_370434 Punjab National Bank PUNB0207100 CHAPORA 1326
2 KOTA CH3301019_161223APB_FTO_370434 State Bank of India SBIN0012124 RATANPUR 19448

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