Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_191223APB_FTO_372636
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-01-019-066-001/120
(LUFA) 		3301019000NRG24191220231506443 19/12/2023 JITENDRA 3301019WL056274 JITENDRA 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665216 Mr. JITENDRA KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-066-001/183
(LUFA) 		3301019000NRG24191220231506444 19/12/2023 KAUSHILYA 3301019WL056274 KAUSHILYA 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665225 Mrs. KAUSHILIYA BAI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-066-001/190
(LUFA) 		3301019000NRG24191220231506447 19/12/2023 PRAMILA 3301019WL056274 PRAMILA 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665215 Mrs. PRAMILA JAGAT CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-066-001/262
(LUFA) 		3301019000NRG24191220231506448 19/12/2023 ANITA 3301019WL056274 ANITA 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665221 Mrs. ANITA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-066-001/296
(LUFA) 		3301019000NRG24191220231506449 19/12/2023 JIVAN SINGH 3301019WL056274 JIVAN SINGH 00093 CRGB0000433 300 300 Processed 09/03/2024 1556665224 Mr. JIVANLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-066-001/304
(LUFA) 		3301019000NRG24191220231506452 19/12/2023 KRITA 3301019WL056274 KRITA 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665223 Mrs. KRITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-066-001/32
(LUFA) 		3301019000NRG24191220231506454 19/12/2023 SHYAMKUNWAR 3301019WL056274 SHYAMKUNWAR 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665227 Mrs. SHAM KUMARI DHURAW CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-066-001/379
(LUFA) 		3301019000NRG24191220231506459 19/12/2023 ANIL KUMAR 3301019WL056274 ANIL KUMAR 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665217 ANIL MARKAM UCO BANK(607066)
9 KOTA CH-01-019-066-001/379
(LUFA) 		3301019000NRG24191220231506458 19/12/2023 REKHA 3301019WL056274 REKHA 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665218 Mrs. REKHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-066-001/601
(LUFA) 		3301019000NRG24191220231506464 19/12/2023 LAXMI BAI 3301019WL056274 LAXMI BAI 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665226 Mrs. LAKSHMIN BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-066-001/687
(LUFA) 		3301019000NRG24191220231506469 19/12/2023 SUNITA BAI 3301019WL056274 SUNITA BAI 00093 CRGB0000433 600 600 Processed 09/03/2024 1556665219 Mrs. SUNITA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-066-001/733
(LUFA) 		3301019000NRG24191220231506470 19/12/2023 PURNIMA 3301019WL056274 PURNIMA 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665222 Mrs. POORNIMA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-066-001/764
(LUFA) 		3301019000NRG24191220231506471 19/12/2023 GANPATIYA 3301019WL056274 GANPATIYA 00093 CRGB0000433 900 900 Processed 09/03/2024 1556665220 Mrs. Ganpatiya . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10800 10800
14 KOTA CH-01-019-066-001/189
(LUFA) 		3301019000NRG24191220231506446 19/12/2023 SAHDEV 3301019WL056274 SAHDEV 00354 PUNB0207100 900 900 Processed 09/03/2024 1556665230 MR SAHDEVKUMAR MARAVI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-066-001/296
(LUFA) 		3301019000NRG24191220231506450 19/12/2023 VIESH KUMAR 3301019WL056274 VIESH KUMAR 00354 PUNB0207100 900 900 Processed 09/03/2024 1556665200 MR VIKESH KUMAR SIDAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-066-001/601
(LUFA) 		3301019000NRG24191220231506465 19/12/2023 VIKASH KUMAR MARKAM 3301019WL056274 VIKASH KUMAR MARKAM 00354 PUNB0207100 900 900 Processed 09/03/2024 1556665202 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-066-001/779
(LUFA) 		3301019000NRG24191220231506472 19/12/2023 TIHAR SINGH 3301019WL056274 TIHAR SINGH 00354 PUNB0207100 900 900 Processed 09/03/2024 1556665201 TIHAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
18 KOTA CH-01-019-066-001/184
(LUFA) 		3301019000NRG24191220231506445 19/12/2023 RAMU SINGH 3301019WL056274 RAMU SINGH 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665203 MR RAMU PORTEY STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-066-001/302
(LUFA) 		3301019000NRG24191220231506451 19/12/2023 GAMBHIR 3301019WL056274 GAMBHIR 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665229 MR GAMBHIRSINGHJ KUSHRO STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-066-001/317
(LUFA) 		3301019000NRG24191220231506453 19/12/2023 PHUL BAI 3301019WL056274 PHUL BAI 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665209 MRS PHOOL BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-066-001/32
(LUFA) 		3301019000NRG24191220231506455 19/12/2023 DINESH 3301019WL056274 DINESH 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665213 MR DINESHKUMAR DHRUW STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-066-001/338
(LUFA) 		3301019000NRG24191220231506456 19/12/2023 LAKHANI 3301019WL056274 LAKHANI 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665205 MS LAKHNIBAI MARAVI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-066-001/377
(LUFA) 		3301019000NRG24191220231506457 19/12/2023 KAUSHAL KUMAR 3301019WL056274 KAUSHAL KUMAR 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665208 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-066-001/492
(LUFA) 		3301019000NRG24191220231506460 19/12/2023 SYAMLATA 3301019WL056274 SYAMLATA 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665210 Mrs. SHYAMLA BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-066-001/528
(LUFA) 		3301019000NRG24191220231506462 19/12/2023 INDIRA 3301019WL056274 INDIRA 00415 SBIN0003988 300 300 Processed 09/03/2024 1556665207 MRS ENDRABAI MARKAM STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-066-001/528
(LUFA) 		3301019000NRG24191220231506461 19/12/2023 ITWAR 3301019WL056274 ITWAR 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665228 SHRI ITVARSINGH MARKAM STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-066-001/580
(LUFA) 		3301019000NRG24191220231506463 19/12/2023 UMA 3301019WL056274 UMA 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665214 Mrs. Umadevi Raj CHHATTISGARH GRAMIN BANK(607214)
28 KOTA CH-01-019-066-001/67
(LUFA) 		3301019000NRG24191220231506466 19/12/2023 BHUPENDRA 3301019WL056274 BHUPENDRA 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665206 Mr. Bhupendra Singh CHHATTISGARH GRAMIN BANK(607214)
29 KOTA CH-01-019-066-001/677
(LUFA) 		3301019000NRG24191220231506467 19/12/2023 NIRPATI 3301019WL056274 NIRPATI 00415 SBIN0003988 900 900 Processed 09/03/2024 1556665204 MS NIRPATI BAI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-066-001/687
(LUFA) 		3301019000NRG24191220231506468 19/12/2023 DHIRAJ KUMAR 3301019WL056274 DHIRAJ KUMAR 00415 SBIN0003988 600 600 Processed 09/03/2024 1556665211 MR DHIRAJ VISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
31 KOTA CH-01-019-066-001/779
(LUFA) 		3301019000NRG24191220231506473 19/12/2023 RAMKUMARI 3301019WL056274 RAMKUMARI 00415 SBIN0010834 900 900 Processed 09/03/2024 1556665212 MISS RAMKUMARI PORTE STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 26100 26100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_191223APB_FTO_372636 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 10800
2 KOTA CH3301019_191223APB_FTO_372636 Punjab National Bank PUNB0207100 CHAPORA 3600
3 KOTA CH3301019_191223APB_FTO_372636 State Bank of India SBIN0003988 BELGAHNA 10800
4 KOTA CH3301019_191223APB_FTO_372636 State Bank of India SBIN0010834 KOTA 900

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