Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_201223APB_FTO_375973
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-01-019-074-003/17
(CHANGORI) 		3301019000NRG24201220231513344 20/12/2023 THAGIYA BAI 3301019WL056848 THAGIYA BAI 00048 BKID0009468 600 600 Processed 21/12/2023 IB23355724103 THAGIYA BAI BANK OF INDIA(508505)
SubTotal 600 600
2 KOTA CH-01-019-074-003/119
(CHANGORI) 		3301019000NRG24201220231513335 20/12/2023 RAMFAL 3301019WL056848 RAMFAL 00089 CBIN0280794 600 600 Processed 21/12/2023 IB23355724100 RAMFAL CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
3 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG24201220231513389 20/12/2023 DUKHAN BAI GOND 3301019WL056848 DUKHAN BAI GOND 00093 CRGB0000431 600 600 Processed 21/12/2023 IB23355724099 DUKHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
4 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24201220231513327 20/12/2023 RAM JI 3301019WL056848 RAM JI 00354 PUNB0250000 600 600 Processed 21/12/2023 IB23355724094 RAM JI PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-074-003/17
(CHANGORI) 		3301019000NRG24201220231513343 20/12/2023 PUSAU 3301019WL056848 PUSAU 00354 PUNB0250000 600 600 Processed 21/12/2023 IB23355724095 PUSAU PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
6 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24201220231513326 20/12/2023 SHIVKUMARI 3301019WL056848 SHIVKUMARI 00415 SBIN0010834 600 600 Processed 21/12/2023 IB23355724096 SHIVKUMARI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG24201220231513329 20/12/2023 AMRIKA BAI 3301019WL056848 AMRIKA BAI 00415 SBIN0010834 500 500 Processed 21/12/2023 IB23355724089 AMRIKA BAI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG24201220231513328 20/12/2023 KASHIRAM 3301019WL056848 KASHIRAM 00415 SBIN0010834 600 600 Processed 21/12/2023 IB23355724097 KASHIRAM STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-074-003/17
(CHANGORI) 		3301019000NRG24201220231513345 20/12/2023 VINOD 3301019WL056848 VINOD 00415 SBIN0010834 600 600 Processed 21/12/2023 IB23355724101 VINOD STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24201220231513354 20/12/2023 ISHWAR SINGH 3301019WL056848 ISHWAR SINGH 00415 SBIN0010834 500 500 Processed 21/12/2023 IB23355724093 ISHWAR SINGH STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24201220231513353 20/12/2023 PARMESHWARI 3301019WL056848 PARMESHWARI 00415 SBIN0010834 500 500 Processed 21/12/2023 IB23355724092 PARMESHWARI PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-074-003/44
(CHANGORI) 		3301019000NRG24201220231513362 20/12/2023 SAGAN 3301019WL056848 SAGAN 00415 SBIN0010834 500 500 Processed 21/12/2023 IB23355724091 SAGAN STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-074-003/44
(CHANGORI) 		3301019000NRG24201220231513361 20/12/2023 SONSARI 3301019WL056848 SONSARI 00415 SBIN0010834 300 300 Processed 21/12/2023 IB23355724088 SONSARI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-074-003/53
(CHANGORI) 		3301019000NRG24201220231513365 20/12/2023 BUNDELA BAI 3301019WL056848 BUNDELA BAI 00415 SBIN0010834 500 500 Processed 21/12/2023 IB23355724090 BUNDELA BAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG24201220231513375 20/12/2023 SEETA BAI 3301019WL056848 SEETA BAI 00415 SBIN0010834 600 600 Processed 21/12/2023 IB23355724102 SEETA BAI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-074-003/67
(CHANGORI) 		3301019000NRG24201220231513377 20/12/2023 RUKHMANI 3301019WL056848 RUKHMANI 00415 SBIN0010834 600 600 Processed 21/12/2023 IB23355724098 RUKHMANI STATE BANK OF INDIA(508548)
SubTotal 5800 5800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_201223APB_FTO_375973 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 600
2 KOTA CH3301019_201223APB_FTO_375973 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 600
3 KOTA CH3301019_201223APB_FTO_375973 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 600
4 KOTA CH3301019_201223APB_FTO_375973 Punjab National Bank PUNB0250000 ACHANAKMAR 1200
5 KOTA CH3301019_201223APB_FTO_375973 State Bank of India SBIN0010834 KOTA 5800

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