Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261223APB_FTO_384653
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-01-019-023-002/345
(KUSMULI) 		3301019000NRG24251220231537604 26/12/2023 DHANSAY 3301019WL058383 DHANSAY 00354 PUNB0049910 1326 1326 Processed 13/03/2024 1739021596 DHANSAY GHRITLAHARE PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-051-002/180
(MANPAHARI) 		3301019000NRG24251220231537607 26/12/2023 ASHOK KUMAR 3301019WL058383 ASHOK KUMAR 00354 PUNB0049910 1326 1326 Processed 13/03/2024 1739021604 ASHOK KUMAR KURRE PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-051-002/55
(MANPAHARI) 		3301019000NRG24251220231537610 26/12/2023 SHANTI BAI 3301019WL058383 SHANTI BAI 00354 PUNB0049910 1326 1326 Processed 13/03/2024 1739021605 SHANTI BAI KURRE KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 KOTA CH-01-019-023-002/342
(KUSMULI) 		3301019000NRG24251220231537603 26/12/2023 Janaki 3301019WL058383 Janaki 00354 PUNB0187710 1326 1326 Processed 13/03/2024 1739021599 JANKIBAI NAVRANG PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-023-002/342
(KUSMULI) 		3301019000NRG24251220231537602 26/12/2023 Saheb 3301019WL058383 Saheb 00354 PUNB0187710 1326 1326 Processed 13/03/2024 1739021597 SAHEBLAL DIWAKAR PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-023-002/7
(KUSMULI) 		3301019000NRG24251220231537606 26/12/2023 KAILASA BAI 3301019WL058383 KAILASA BAI 00354 PUNB0187710 1326 1326 Processed 13/03/2024 1739021598 KAILASHBAI DIWAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 KOTA CH-01-019-023-002/637
(KUSMULI) 		3301019000NRG24251220231537605 26/12/2023 PUSHPA BAI 3301019WL058383 PUSHPA BAI 00415 SBIN0010833 1326 1326 Processed 13/03/2024 1739021601 MRS PUSHPA BAI BANDHALE STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-051-002/473
(MANPAHARI) 		3301019000NRG24251220231537609 26/12/2023 BHURI BAI 3301019WL058383 BHURI BAI 00415 SBIN0010833 1326 1326 Processed 13/03/2024 1739021600 MRS BHURI MIRI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 KOTA CH-01-019-051-002/473
(MANPAHARI) 		3301019000NRG24251220231537608 26/12/2023 VISHNU KUMAR 3301019WL058383 VISHNU KUMAR 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1739021603 Mr. VISHU PRASAD MIRI s o KUMAR MIRI CENTRAL BANK OF INDIA(607115)
10 KOTA CH-01-019-051-002/8
(MANPAHARI) 		3301019000NRG24251220231537611 26/12/2023 JAMUNA 3301019WL058383 JAMUNA 00415 SBIN0010834 1326 1326 Processed 13/03/2024 1739021602 MRS JAMUNA BAI KURRE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261223APB_FTO_384653 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 3978
2 KOTA CH3301019_261223APB_FTO_384653 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 3978
3 KOTA CH3301019_261223APB_FTO_384653 State Bank of India SBIN0010833 TAKHATPUR 2652
4 KOTA CH3301019_261223APB_FTO_384653 State Bank of India SBIN0010834 KOTA 2652

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