Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110723APB_FTO_216998
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-01-019-009-002/107
(KARKA) 		3301019000NRG24110720231316628 11/07/2023 SHASHI BAI 3301019WL029535 SHASHI BAI 00048 BKID0009468 1326 1326 Processed 30/08/2023 4966157889 Mrs. SHSHIBAI KHASRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KOTA CH-01-019-009-001/10
(KARKA) 		3301019000NRG24110720231316624 11/07/2023 santoshi 3301019WL029535 santoshi 00093 CRGB0000411 1326 1326 Processed 30/08/2023 4966157890 SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTA CH-01-019-009-001/27
(KARKA) 		3301019000NRG24110720231316627 11/07/2023 ASHRAF ALI 3301019WL029535 ASHRAF ALI 00093 CRGB0000411 1326 1326 Processed 30/08/2023 4966157899 ASHRAF ALI MUSLMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOTA CH-01-019-009-002/35
(KARKA) 		3301019000NRG24110720231316629 11/07/2023 MANHARN 3301019WL029535 MANHARN 00093 CRGB0000411 1326 1326 Processed 30/08/2023 4966157898 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-009-002/63
(KARKA) 		3301019000NRG24110720231316631 11/07/2023 PRAMILA 3301019WL029535 PRAMILA 00093 CRGB0000411 1326 1326 Processed 30/08/2023 4966157891 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-009-002/68
(KARKA) 		3301019000NRG24110720231316632 11/07/2023 HARI PRASAD 3301019WL029535 HARI PRASAD 00093 CRGB0000411 1326 1326 Processed 30/08/2023 4966157892 MR HARI PRASAD KHARASE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 KOTA CH-01-019-009-003/24
(KARKA) 		3301019000NRG24110720231316634 11/07/2023 JAMUNA BAI 3301019WL029535 JAMUNA BAI 00354 PUNB0049910 1326 1326 Processed 30/08/2023 4966157900 Mrs. JAMUNA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 KOTA CH-01-019-009-001/229
(KARKA) 		3301019000NRG24110720231316625 11/07/2023 RAJKUMAR 3301019WL029535 RAJKUMAR 00354 PUNB0250000 1326 1326 Processed 30/08/2023 4966157897 RAJ KUMAR SIRSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 KOTA CH-01-019-009-001/10
(KARKA) 		3301019000NRG24110720231316623 11/07/2023 DHANKUNWAR 3301019WL029535 DHANKUNWAR 00415 SBIN0010834 1326 1326 Processed 30/08/2023 4966157895 Mrs. DHANKUNWAR BHANU CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-009-001/27
(KARKA) 		3301019000NRG24110720231316626 11/07/2023 JAITUN BI 3301019WL029535 JAITUN BI 00415 SBIN0010834 1326 1326 Processed 30/08/2023 4966157901 MS JAITUNBI MUSALMAN STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-009-002/63
(KARKA) 		3301019000NRG24110720231316630 11/07/2023 RAJENDRA 3301019WL029535 RAJENDRA 00415 SBIN0010834 1326 1326 Processed 30/08/2023 4966157894 Mr. RAJENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-009-002/68
(KARKA) 		3301019000NRG24110720231316633 11/07/2023 SONIYA BAI 3301019WL029535 SONIYA BAI 00415 SBIN0010834 1326 1326 Processed 30/08/2023 4966157896 MRS SONIYA KHARSE STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-009-003/24
(KARKA) 		3301019000NRG24110720231316635 11/07/2023 TORAN SINGH 3301019WL029535 TORAN SINGH 00415 SBIN0010834 1326 1326 Processed 30/08/2023 4966157893 Toran Singh Marakam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110723APB_FTO_216998 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_110723APB_FTO_216998 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 6630
3 KOTA CH3301019_110723APB_FTO_216998 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1326
4 KOTA CH3301019_110723APB_FTO_216998 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
5 KOTA CH3301019_110723APB_FTO_216998 State Bank of India SBIN0010834 KOTA 6630

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