Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_191223APB_FTO_371626
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-01-019-011-001/85
(BARIDIH) 		3301019000NRG24161220231499602 19/12/2023 ANIL KUMAR 3301019WL055725 ANIL KUMAR 00354 PUNB0049910 510 510 Processed 09/03/2024 1550651824 ANIL KUMAR SHYAM PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-011-001/85
(BARIDIH) 		3301019000NRG24161220231499601 19/12/2023 INDRANI 3301019WL055725 INDRANI 00354 PUNB0049910 510 510 Processed 09/03/2024 1550651825 INDRARANI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
3 KOTA CH-01-019-011-001/18
(BARIDIH) 		3301019000NRG24161220231499581 19/12/2023 LALITA BAI 3301019WL055725 LALITA BAI 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651844 LALITA BAI NETAM PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-011-001/256
(BARIDIH) 		3301019000NRG24161220231499582 19/12/2023 JANA BAI 3301019WL055725 JANA BAI 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651839 JANA BAI POTTAM W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-011-001/290
(BARIDIH) 		3301019000NRG24161220231499584 19/12/2023 DROPATI 3301019WL055725 DROPATI 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651832 DURPATI BAI YADAV W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-011-001/290
(BARIDIH) 		3301019000NRG24161220231499583 19/12/2023 SURESH 3301019WL055725 SURESH 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651833 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-011-001/314
(BARIDIH) 		3301019000NRG24161220231499586 19/12/2023 MANKUVAR 3301019WL055725 MANKUVAR 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651840 MAN KUNWAR PORTE W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-011-001/314
(BARIDIH) 		3301019000NRG24161220231499585 19/12/2023 RAJKUMAR 3301019WL055725 RAJKUMAR 00354 PUNB0207100 510 510 Rejected 09/03/2024 1550651838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOTA CH-01-019-011-001/375
(BARIDIH) 		3301019000NRG24161220231499587 19/12/2023 DEVCHAND 3301019WL055725 DEVCHAND 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651845 DEVCHAND PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-011-001/375
(BARIDIH) 		3301019000NRG24161220231499588 19/12/2023 RAMKUMARI 3301019WL055725 RAMKUMARI 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651827 RAM KUMARI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-011-001/462
(BARIDIH) 		3301019000NRG24161220231499590 19/12/2023 RAJESH KUMAR 3301019WL055725 RAJESH KUMAR 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651837 RAJESH KUMAR YADAV S/O PARDESHI RAM YADA PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-011-001/462
(BARIDIH) 		3301019000NRG24161220231499589 19/12/2023 SUNEETA 3301019WL055725 SUNEETA 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651841 SUNITA BAI YADAV W/O RAJU RAM PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-011-001/472
(BARIDIH) 		3301019000NRG24161220231499591 19/12/2023 BALDAU 3301019WL055725 BALDAU 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651826 BALDAV SINGH NETAM S/O CHANDU PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-011-001/472
(BARIDIH) 		3301019000NRG24161220231499592 19/12/2023 KAMNTA DEVI 3301019WL055725 KAMNTA DEVI 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651835 KANTA DEVI NETAM D/O BUDDHURAM PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-011-001/677
(BARIDIH) 		3301019000NRG24161220231499593 19/12/2023 NAGITA 3301019WL055725 NAGITA 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651843 NAGITA NETAM PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-011-001/68
(BARIDIH) 		3301019000NRG24161220231499594 19/12/2023 SURUJ BAI 3301019WL055725 SURUJ BAI 00354 PUNB0207100 510 510 Rejected 09/03/2024 1550651831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOTA CH-01-019-011-001/699
(BARIDIH) 		3301019000NRG24161220231499595 19/12/2023 AMRIKA 3301019WL055725 AMRIKA 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651842 AMRIKA BAI PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-011-001/76
(BARIDIH) 		3301019000NRG24161220231499596 19/12/2023 HOREELAL 3301019WL055725 HOREELAL 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651834 HORILAL NETAM S/O CHANDU SINGH NETAM PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-011-001/76
(BARIDIH) 		3301019000NRG24161220231499597 19/12/2023 SANTOSHI 3301019WL055725 SANTOSHI 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651830 SANTOSHI BAI NETAM PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-011-001/79
(BARIDIH) 		3301019000NRG24161220231499599 19/12/2023 ASHOKA KUMAR 3301019WL055725 ASHOKA KUMAR 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651829 ASHOK KUMAR NETAM PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-011-001/79
(BARIDIH) 		3301019000NRG24161220231499598 19/12/2023 PAWARTI 3301019WL055725 PAWARTI 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651828 PARVATIBAI NETAM PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-011-001/84
(BARIDIH) 		3301019000NRG24161220231499600 19/12/2023 NIRMALABAI 3301019WL055725 NIRMALABAI 00354 PUNB0207100 510 510 Processed 09/03/2024 1550651836 NIRMALA BAI MARAVI W/O DESH PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
Total 11220 11220

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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_371626 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1020
2 KOTA CH3301019_191223APB_FTO_371626 Punjab National Bank PUNB0207100 CHAPORA 10200

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