Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_240523FTO_116063
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-01-019-045-001/499
(MITTHUNAVAGAON) 		3301019000NRG23240520232843742 24/05/2023 SUSHILA DEVI 3301019WL0076990 SUSHILA DEVI 00093 CRGB0000433 140 140 Processed 27/05/2023 1901884256 SUSHILA DEVI ()
2 KOTA CH-01-019-045-001/499
(MITTHUNAVAGAON) 		3301019000NRG23240520232843741 24/05/2023 SUSHILA DEVI 3301019WL0076990 SUSHILA DEVI 00093 CRGB0000433 700 700 Processed 27/05/2023 1901884260 SUSHILA DEVI ()
3 KOTA CH-01-019-045-001/499
(MITTHUNAVAGAON) 		3301019000NRG23240520232843740 24/05/2023 SUSHILA DEVI 3301019WL0076990 SUSHILA DEVI 00093 CRGB0000433 480 480 Processed 27/05/2023 1901884259 SUSHILA DEVI ()
4 KOTA CH-01-019-045-001/499
(MITTHUNAVAGAON) 		3301019000NRG23240520232843739 24/05/2023 SUSHILA DEVI 3301019WL0076990 SUSHILA DEVI 00093 CRGB0000433 800 800 Processed 27/05/2023 1901884258 SUSHILA DEVI ()
5 KOTA CH-01-019-045-001/499
(MITTHUNAVAGAON) 		3301019000NRG23240520232843738 24/05/2023 SUSHILA DEVI 3301019WL0076990 SUSHILA DEVI 00093 CRGB0000433 450 450 Processed 27/05/2023 1901884261 SUSHILA DEVI ()
6 KOTA CH-01-019-045-001/499
(MITTHUNAVAGAON) 		3301019000NRG23240520232843737 24/05/2023 SUSHILA DEVI 3301019WL0076990 SUSHILA DEVI 00093 CRGB0000433 450 450 Processed 27/05/2023 1901884257 SUSHILA DEVI ()
SubTotal 3020 3020
7 KOTA CH-01-019-043-002/272
(KENDA) 		3301019000NRG23220520232843512 24/05/2023 BASANTA BAI 3301019WL0076944 BASANTA BAI 00093 CRGB0000448 444 444 Processed 27/05/2023 1901884266 BASANTA BAI ()
8 KOTA CH-01-019-043-002/272
(KENDA) 		3301019000NRG23220520232843511 24/05/2023 BASANTA BAI 3301019WL0076944 BASANTA BAI 00093 CRGB0000448 440 440 Processed 27/05/2023 1901884265 BASANTA BAI ()
9 KOTA CH-01-019-043-002/272
(KENDA) 		3301019000NRG23220520232843510 24/05/2023 BASANTA BAI 3301019WL0076944 BASANTA BAI 00093 CRGB0000448 750 750 Processed 27/05/2023 1901884263 BASANTA BAI ()
10 KOTA CH-01-019-043-002/272
(KENDA) 		3301019000NRG23220520232843509 24/05/2023 BASANTA BAI 3301019WL0076944 BASANTA BAI 00093 CRGB0000448 420 420 Processed 27/05/2023 1901884262 BASANTA BAI ()
11 KOTA CH-01-019-043-002/272
(KENDA) 		3301019000NRG23220520232843508 24/05/2023 BASANTA BAI 3301019WL0076944 BASANTA BAI 00093 CRGB0000448 930 930 Processed 27/05/2023 1901884264 BASANTA BAI ()
12 KOTA CH-01-019-062-002/117
(CHHTOUNA) 		3301019000NRG23220520232843515 24/05/2023 GHANSHYAM 3301019WL0076945 GHANSHYAM 00093 CRGB0000448 150 150 Processed 27/05/2023 1901884267 GHANSHYAM ()
SubTotal 3134 3134
13 KOTA CH-01-019-011-001/190
(BARIDIH) 		3301019000NRG23240520232843720 24/05/2023 BISAHEEN 3301019WL0076985 BISAHEEN 00354 PUNB0047000 750 750 Rejected 27/05/2023 1901884223 A/c Blocked or Frozen
14 KOTA CH-01-019-011-001/190
(BARIDIH) 		3301019000NRG23170520232842984 24/05/2023 BISAHEEN 3301019WL0076844 BISAHEEN 00354 PUNB0047000 780 780 Rejected 27/05/2023 1901884222 A/c Blocked or Frozen
15 KOTA CH-01-019-011-001/190
(BARIDIH) 		3301019000NRG23170520232842983 24/05/2023 BISAHEEN 3301019WL0076844 BISAHEEN 00354 PUNB0047000 700 700 Rejected 27/05/2023 1901884221 A/c Blocked or Frozen
16 KOTA CH-01-019-011-001/190
(BARIDIH) 		3301019000NRG23170520232842982 24/05/2023 BISAHEEN 3301019WL0076844 BISAHEEN 00354 PUNB0047000 1224 1224 Rejected 27/05/2023 1901884220 A/c Blocked or Frozen
17 KOTA CH-01-019-057-001/404
(NAWAGAN KARA) 		3301019000NRG23240520232843707 24/05/2023 ATISH 3301019WL0076981 ATISH 00354 PUNB0047000 100 100 Processed 27/05/2023 1901884224 ATISH ()
18 KOTA CH-01-019-057-001/616
(NAWAGAN KARA) 		3301019000NRG23240520232843709 24/05/2023 SANTOSH SHRIVAS 3301019WL0076981 SANTOSH SHRIVAS 00354 PUNB0047000 780 780 Processed 27/05/2023 1901884225 SANTOSH SHRIVAS ()
19 KOTA CH-01-019-057-001/616
(NAWAGAN KARA) 		3301019000NRG23240520232843708 24/05/2023 SANTOSH SHRIVAS 3301019WL0076981 SANTOSH SHRIVAS 00354 PUNB0047000 280 280 Processed 27/05/2023 1901884226 SANTOSH SHRIVAS ()
SubTotal 4614 4614
20 KOTA CH-01-019-007-001/350
(MAJHAWANI) 		3301019000NRG23240520232843727 24/05/2023 SURESH SINGH PAIKRA 3301019WL0076987 SURESH SINGH PAIKRA 00354 PUNB0207100 520 520 Processed 27/05/2023 1901884230 SURESH SINGH PAIKRA ()
21 KOTA CH-01-019-007-001/350
(MAJHAWANI) 		3301019000NRG23240520232843726 24/05/2023 SURESH SINGH PAIKRA 3301019WL0076987 SURESH SINGH PAIKRA 00354 PUNB0207100 700 700 Processed 27/05/2023 1901884229 SURESH SINGH PAIKRA ()
22 KOTA CH-01-019-007-001/350
(MAJHAWANI) 		3301019000NRG23240520232843725 24/05/2023 SURESH SINGH PAIKRA 3301019WL0076987 SURESH SINGH PAIKRA 00354 PUNB0207100 480 480 Processed 27/05/2023 1901884228 SURESH SINGH PAIKRA ()
23 KOTA CH-01-019-007-001/350
(MAJHAWANI) 		3301019000NRG23240520232843724 24/05/2023 SURESH SINGH PAIKRA 3301019WL0076987 SURESH SINGH PAIKRA 00354 PUNB0207100 900 900 Processed 27/05/2023 1901884227 SURESH SINGH PAIKRA ()
SubTotal 2600 2600
24 KOTA CH-01-019-074-001/492
(CHANGORI) 		3301019000NRG23210520232843455 24/05/2023 LAXAMIN BAI DHRW 3301019WL0076929 LAXAMIN BAI DHRW 00354 PUNB0250000 525 525 Rejected 27/05/2023 1901884234 A/c Blocked or Frozen
25 KOTA CH-01-019-074-001/492
(CHANGORI) 		3301019000NRG23210520232843454 24/05/2023 LAXAMIN BAI DHRW 3301019WL0076929 LAXAMIN BAI DHRW 00354 PUNB0250000 1020 1020 Rejected 27/05/2023 1901884233 A/c Blocked or Frozen
26 KOTA CH-01-019-074-001/492
(CHANGORI) 		3301019000NRG23210520232843453 24/05/2023 LAXAMIN BAI DHRW 3301019WL0076929 LAXAMIN BAI DHRW 00354 PUNB0250000 640 640 Rejected 27/05/2023 1901884232 A/c Blocked or Frozen
27 KOTA CH-01-019-074-001/492
(CHANGORI) 		3301019000NRG23210520232843452 24/05/2023 LAXAMIN BAI DHRW 3301019WL0076929 LAXAMIN BAI DHRW 00354 PUNB0250000 640 640 Rejected 27/05/2023 1901884231 A/c Blocked or Frozen
SubTotal 2825 2825
28 KOTA CH-01-019-014-001/456
(KARVA) 		3301019000NRG23240520232843732 24/05/2023 RAHUL SINGH MARAVI 3301019WL0076988 RAHUL SINGH MARAVI 00415 SBIN0003988 1080 1080 Processed 27/05/2023 1901884236 MR RAHUL SINGH MARAVI ()
29 KOTA CH-01-019-014-001/456
(KARVA) 		3301019000NRG23240520232843731 24/05/2023 RAHUL SINGH MARAVI 3301019WL0076988 RAHUL SINGH MARAVI 00415 SBIN0003988 960 960 Processed 27/05/2023 1901884235 MR RAHUL SINGH MARAVI ()
30 KOTA CH-01-019-014-001/456
(KARVA) 		3301019000NRG23240520232843730 24/05/2023 RAHUL SINGH MARAVI 3301019WL0076988 RAHUL SINGH MARAVI 00415 SBIN0003988 550 550 Processed 27/05/2023 1901884239 MR RAHUL SINGH MARAVI ()
31 KOTA CH-01-019-014-001/456
(KARVA) 		3301019000NRG23240520232843729 24/05/2023 RAHUL SINGH MARAVI 3301019WL0076988 RAHUL SINGH MARAVI 00415 SBIN0003988 900 900 Processed 27/05/2023 1901884238 MR RAHUL SINGH MARAVI ()
32 KOTA CH-01-019-014-001/456
(KARVA) 		3301019000NRG23240520232843728 24/05/2023 RAHUL SINGH MARAVI 3301019WL0076988 RAHUL SINGH MARAVI 00415 SBIN0003988 750 750 Processed 27/05/2023 1901884237 MR RAHUL SINGH MARAVI ()
SubTotal 4240 4240
33 KOTA CH-01-019-072-001/77
(JHINGATPUR) 		3301019000NRG23210520232843459 24/05/2023 AMARNATH YADAV 3301019WL0076930 AMARNATH YADAV 00415 SBIN0010834 325 325 Processed 27/05/2023 1901884245 MR AMARNATH YADAV ()
34 KOTA CH-01-019-072-001/77
(JHINGATPUR) 		3301019000NRG23210520232843458 24/05/2023 AMARNATH YADAV 3301019WL0076930 AMARNATH YADAV 00415 SBIN0010834 300 300 Processed 27/05/2023 1901884244 MR AMARNATH YADAV ()
35 KOTA CH-01-019-072-001/77
(JHINGATPUR) 		3301019000NRG23210520232843457 24/05/2023 AMARNATH YADAV 3301019WL0076930 AMARNATH YADAV 00415 SBIN0010834 300 300 Processed 27/05/2023 1901884243 MR AMARNATH YADAV ()
36 KOTA CH-01-019-072-001/77
(JHINGATPUR) 		3301019000NRG23210520232843456 24/05/2023 AMARNATH YADAV 3301019WL0076930 AMARNATH YADAV 00415 SBIN0010834 300 300 Processed 27/05/2023 1901884246 MR AMARNATH YADAV ()
37 KOTA CH-01-019-074-001/519
(CHANGORI) 		3301019000NRG23210520232843451 24/05/2023 ARUN BAI YADAV 3301019WL0076929 ARUN BAI YADAV 00415 SBIN0010834 960 960 Processed 27/05/2023 1901884241 MS ARUN BAI YADAV ()
38 KOTA CH-01-019-074-001/519
(CHANGORI) 		3301019000NRG23210520232843450 24/05/2023 ARUN BAI YADAV 3301019WL0076929 ARUN BAI YADAV 00415 SBIN0010834 850 850 Processed 27/05/2023 1901884240 MS ARUN BAI YADAV ()
39 KOTA CH-01-019-074-001/519
(CHANGORI) 		3301019000NRG23210520232843449 24/05/2023 ARUN BAI YADAV 3301019WL0076929 ARUN BAI YADAV 00415 SBIN0010834 525 525 Processed 27/05/2023 1901884242 MS ARUN BAI YADAV ()
40 KOTA CH-01-019-074-003/137
(CHANGORI) 		3301019000NRG23240520232843745 24/05/2023 BHAGVAN SINGH JAGAT 3301019WL0076991 BHAGVAN SINGH JAGAT 00415 SBIN0010834 720 720 Processed 27/05/2023 1901884249 MISS JAMUNA JAGAT ()
41 KOTA CH-01-019-074-003/137
(CHANGORI) 		3301019000NRG23240520232843744 24/05/2023 BHAGVAN SINGH JAGAT 3301019WL0076991 BHAGVAN SINGH JAGAT 00415 SBIN0010834 600 600 Processed 27/05/2023 1901884248 MISS JAMUNA JAGAT ()
42 KOTA CH-01-019-074-003/137
(CHANGORI) 		3301019000NRG23240520232843743 24/05/2023 BHAGVAN SINGH JAGAT 3301019WL0076991 BHAGVAN SINGH JAGAT 00415 SBIN0010834 300 300 Processed 27/05/2023 1901884247 MISS JAMUNA JAGAT ()
SubTotal 5180 5180
43 KOTA CH-01-019-032-001/417
(RINGWAR) 		3301019000NRG23240520232843735 24/05/2023 PRIT BAI 3301019WL0076989 PRIT BAI 00415 SBIN0012124 500 500 Processed 27/05/2023 1901884253 MISS NANDANI KUMARI ()
44 KOTA CH-01-019-032-001/417
(RINGWAR) 		3301019000NRG23240520232843734 24/05/2023 PRIT BAI 3301019WL0076989 PRIT BAI 00415 SBIN0012124 660 660 Processed 27/05/2023 1901884252 MISS NANDANI KUMARI ()
45 KOTA CH-01-019-032-001/417
(RINGWAR) 		3301019000NRG23240520232843733 24/05/2023 PRIT BAI 3301019WL0076989 PRIT BAI 00415 SBIN0012124 220 220 Processed 27/05/2023 1901884251 MISS NANDANI KUMARI ()
46 KOTA CH-01-019-032-001/68
(RINGWAR) 		3301019000NRG23240520232843736 24/05/2023 BIMLESH KANWAR 3301019WL0076989 BIMLESH KANWAR 00415 SBIN0012124 900 900 Processed 27/05/2023 1901884250 MR BIMLESH KANWAR ()
SubTotal 2280 2280
47 KOTA CH-01-019-068-001/606
(KARHIKACHHAR) 		3301019000NRG23240520232843723 24/05/2023 Meghaiya Bai 3301019WL0076986 Meghaiya Bai 00703 AIRP0000001 510 510 Rejected 27/05/2023 1901884255 A/c Blocked or Frozen
48 KOTA CH-01-019-068-001/606
(KARHIKACHHAR) 		3301019000NRG23240520232843722 24/05/2023 Meghaiya Bai 3301019WL0076986 Meghaiya Bai 00703 AIRP0000001 180 180 Rejected 27/05/2023 1901884254 A/c Blocked or Frozen
SubTotal 690 690
Total 28583 28583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_240523FTO_116063 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3020
2 KOTA CH3301019_240523FTO_116063 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 3134
3 KOTA CH3301019_240523FTO_116063 Punjab National Bank PUNB0047000 RATANPUR 4614
4 KOTA CH3301019_240523FTO_116063 Punjab National Bank PUNB0207100 CHAPORA 2600
5 KOTA CH3301019_240523FTO_116063 Punjab National Bank PUNB0250000 ACHANAKMAR 2825
6 KOTA CH3301019_240523FTO_116063 State Bank of India SBIN0003988 BELGAHNA 4240
7 KOTA CH3301019_240523FTO_116063 State Bank of India SBIN0010834 KOTA 5180
8 KOTA CH3301019_240523FTO_116063 State Bank of India SBIN0012124 RATANPUR 2280
9 KOTA CH3301019_240523FTO_116063 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 690

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