Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:45:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261023APB_FTO_309750
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-01-019-050-002/162
(PANDRAPATHRA) 		3301019000NRG24261020231420236 26/10/2023 SONKUWAR 3301019WL045985 SONKUWAR 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7336565989 Mrs. SONKUNWAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-050-002/46
(PANDRAPATHRA) 		3301019000NRG24261020231420243 26/10/2023 JAMUNA BAI 3301019WL045985 JAMUNA BAI 00093 CRGB0000433 1326 1326 Processed 10/11/2023 7336565988 Mrs. JAMUNA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KOTA CH-01-019-050-002/89
(PANDRAPATHRA) 		3301019000NRG24261020231420246 26/10/2023 ROHIT 3301019WL045985 ROHIT 00093 CRGB0000448 1326 1326 Processed 10/11/2023 7336565987 MR ROHIT KUMAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KOTA CH-01-019-050-002/118
(PANDRAPATHRA) 		3301019000NRG24261020231420234 26/10/2023 ANITA 3301019WL045985 ANITA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565980 Mr. ANITA BAI SARATIYA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-050-002/118
(PANDRAPATHRA) 		3301019000NRG24261020231420233 26/10/2023 DHAN SINGH 3301019WL045985 DHAN SINGH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565981 MR DHANSINGH GOND STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-050-002/124
(PANDRAPATHRA) 		3301019000NRG24261020231420235 26/10/2023 TIJIYA 3301019WL045985 TIJIYA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565984 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-050-002/194
(PANDRAPATHRA) 		3301019000NRG24261020231420237 26/10/2023 JAN BAI SARITIYA 3301019WL045985 JAN BAI SARITIYA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565991 MRS JAN BAI SARITIYA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-050-002/233
(PANDRAPATHRA) 		3301019000NRG24261020231420238 26/10/2023 KRISHNA KUMAR 3301019WL045985 KRISHNA KUMAR 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565986 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-050-002/248
(PANDRAPATHRA) 		3301019000NRG24261020231420239 26/10/2023 FAGGUN RAM 3301019WL045985 FAGGUN RAM 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565990 MR FAGANU RAM NISHAD STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-050-002/261
(PANDRAPATHRA) 		3301019000NRG24261020231420241 26/10/2023 KALI KUNWAR 3301019WL045985 KALI KUNWAR 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565983 MRS KALIBAI PAIKRA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-050-002/261
(PANDRAPATHRA) 		3301019000NRG24261020231420240 26/10/2023 KAWAL SINGH 3301019WL045985 KAWAL SINGH 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565993 Mr. KANWAL SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-050-002/269
(PANDRAPATHRA) 		3301019000NRG24261020231420242 26/10/2023 RAJKUMARI BAIGA 3301019WL045985 RAJKUMARI BAIGA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565985 MRS RAJKUMARI BAIGA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-050-002/59
(PANDRAPATHRA) 		3301019000NRG24261020231420244 26/10/2023 GHRIT KUMARI 3301019WL045985 GHRIT KUMARI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565978 MISS GHRIT KUMARI MARAVI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-050-002/89
(PANDRAPATHRA) 		3301019000NRG24261020231420245 26/10/2023 LAKSHMI 3301019WL045985 LAKSHMI 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565982 MRS LAXMIDEVI JAISWAL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-050-002/90
(PANDRAPATHRA) 		3301019000NRG24261020231420248 26/10/2023 MAHENDRA KUMAR JAISWAL 3301019WL045985 MAHENDRA KUMAR JAISWAL 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565992 MR MAHENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-050-002/90
(PANDRAPATHRA) 		3301019000NRG24261020231420247 26/10/2023 SUMITRA 3301019WL045985 SUMITRA 00415 SBIN0003988 1326 1326 Processed 10/11/2023 7336565979 MRS SUMITRA BAI JAYSAWAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261023APB_FTO_309750 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2652
2 KOTA CH3301019_261023APB_FTO_309750 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 1326
3 KOTA CH3301019_261023APB_FTO_309750 State Bank of India SBIN0003988 BELGAHNA 17238

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