Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110523APB_FTO_86197
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-01-019-065-002/58
(KURDAR) 		3301019000NRG24100520230490495 11/05/2023 Ramasingh 3301019WL009882 Ramasingh 00089 CBIN0280794 960 960 Processed 17/05/2023 1637696790 Mr. RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 960 960
2 KOTA CH-01-019-065-002/15
(KURDAR) 		3301019000NRG24100520230490484 11/05/2023 Sitaram 3301019WL009882 Sitaram 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696815 Mr. SITARAM SAUTA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-065-002/21
(KURDAR) 		3301019000NRG24100520230490487 11/05/2023 KUNVAR SINGH 3301019WL009882 KUNVAR SINGH 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696816 MR KUNWAR SINGH SAUTA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-065-002/78
(KURDAR) 		3301019000NRG24100520230490499 11/05/2023 Phulasih 3301019WL009882 Phulasih 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696813 Mr. PHUL SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-065-002/78
(KURDAR) 		3301019000NRG24100520230490500 11/05/2023 RAMKUMARI 3301019WL009882 RAMKUMARI 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696809 Mrs. RAMKUMARI W/O PHUL SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-065-002/86
(KURDAR) 		3301019000NRG24100520230490501 11/05/2023 Sukhasingh 3301019WL009882 Sukhasingh 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696808 Mr. SUKH SINH CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-065-002/95
(KURDAR) 		3301019000NRG24100520230490504 11/05/2023 Chameli Bai 3301019WL009882 Chameli Bai 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696818 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-065-004/90
(KURDAR) 		3301019000NRG24100520230490506 11/05/2023 Kuvariya Bai 3301019WL009882 Kuvariya Bai 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696812 MRS KUNWERIYA BAI BAIGA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-065-004/90
(KURDAR) 		3301019000NRG24100520230490507 11/05/2023 SONMATIYA 3301019WL009882 SONMATIYA 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696811 Miss. SONMATIYA BAIGA BANK OF MAHARASHTRA(607387)
10 KOTA CH-01-019-065-006/4
(KURDAR) 		3301019000NRG24100520230490508 11/05/2023 BIDESH RAM 3301019WL009882 BIDESH RAM 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696817 MR BIDESHIRAM BAIGA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-065-006/48
(KURDAR) 		3301019000NRG24100520230490509 11/05/2023 Jagalal 3301019WL009882 Jagalal 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696810 Mr. JAGLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-065-006/551
(KURDAR) 		3301019000NRG24100520230490511 11/05/2023 KALAWATI 3301019WL009882 KALAWATI 00093 CRGB0000433 960 960 Processed 17/05/2023 1637696814 Mrs. KALAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10560 10560
13 KOTA CH-01-019-065-002/11
(KURDAR) 		3301019000NRG24100520230490478 11/05/2023 Phaganibai 3301019WL009882 Phaganibai 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696797 Mrs. PHUGNI PAI . CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-065-002/13
(KURDAR) 		3301019000NRG24100520230490479 11/05/2023 Jethiya 3301019WL009882 Jethiya 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696799 MRS JETIYA BAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-065-002/134
(KURDAR) 		3301019000NRG24100520230490480 11/05/2023 RAJA RAM 3301019WL009882 RAJA RAM 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696802 MR RAJARAM YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-065-002/14
(KURDAR) 		3301019000NRG24100520230490483 11/05/2023 Ramabai 3301019WL009882 Ramabai 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696796 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-065-002/19
(KURDAR) 		3301019000NRG24100520230490486 11/05/2023 FULBAI 3301019WL009882 FULBAI 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696794 MRS PHOOL BAI SOUTA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-065-002/19
(KURDAR) 		3301019000NRG24100520230490485 11/05/2023 JIRJODHAN 3301019WL009882 JIRJODHAN 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696791 MR JIRJODHAN SOUTA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-065-002/21
(KURDAR) 		3301019000NRG24100520230490488 11/05/2023 Urmila 3301019WL009882 Urmila 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696801 MRS URMILA BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-065-002/45
(KURDAR) 		3301019000NRG24100520230490491 11/05/2023 Tiharin Bai 3301019WL009882 Tiharin Bai 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696793 MRS TIHARIN BAI BAIGA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-065-002/5
(KURDAR) 		3301019000NRG24100520230490493 11/05/2023 CHAMARIM 3301019WL009882 CHAMARIM 00415 SBIN0003988 640 640 Processed 17/05/2023 1637696805 MRS CHAMARIN BAI SAUNTA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-065-002/5
(KURDAR) 		3301019000NRG24100520230490492 11/05/2023 Pancharam 3301019WL009882 Pancharam 00415 SBIN0003988 640 640 Processed 17/05/2023 1637696804 MR PANCHRAM SOUTA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-065-002/58
(KURDAR) 		3301019000NRG24100520230490496 11/05/2023 Nanabai 3301019WL009882 Nanabai 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696795 MRS NANBAI BAIGA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-065-002/75
(KURDAR) 		3301019000NRG24100520230490498 11/05/2023 Itavara 3301019WL009882 Itavara 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696798 MRS ITWARA BAI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-065-002/75
(KURDAR) 		3301019000NRG24100520230490497 11/05/2023 Sukhiram 3301019WL009882 Sukhiram 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696806 MR SUKHIRAM SAUNTA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-065-002/87
(KURDAR) 		3301019000NRG24100520230490502 11/05/2023 Jaleshvarin 3301019WL009882 Jaleshvarin 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696807 MRS JALASRIN BAI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-065-002/92
(KURDAR) 		3301019000NRG24100520230490503 11/05/2023 Anandakunvar 3301019WL009882 Anandakunvar 00415 SBIN0003988 800 800 Processed 17/05/2023 1637696792 MRS ANAND KUNWAR SOUTA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-065-002/96
(KURDAR) 		3301019000NRG24100520230490505 11/05/2023 Santaram 3301019WL009882 Santaram 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696800 MR SANTRAM SOUTA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-065-006/551
(KURDAR) 		3301019000NRG24100520230490510 11/05/2023 GOVIND 3301019WL009882 GOVIND 00415 SBIN0003988 960 960 Processed 17/05/2023 1637696803 MR GOVIND YADAV STATE BANK OF INDIA(508548)
SubTotal 15520 15520
30 KOTA CH-01-019-065-002/56
(KURDAR) 		3301019000NRG24100520230490494 11/05/2023 Asaduram 3301019WL009882 Asaduram 00554 KKBK0000133 800 800 Processed 17/05/2023 1637696789 Mr. ASHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 800 800
Total 27840 27840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110523APB_FTO_86197 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 960
2 KOTA CH3301019_110523APB_FTO_86197 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 10560
3 KOTA CH3301019_110523APB_FTO_86197 State Bank of India SBIN0003988 BELGAHNA 15520
4 KOTA CH3301019_110523APB_FTO_86197 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 800

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