Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210224APB_FTO_487514
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-01-019-075-001/775
(AMALI) 		3301019000NRG24210220242067781 21/02/2024 REENA DHRUW 3301019WL079030 REENA DHRUW 00048 BKID0009468 540 540 Processed 13/04/2024 2937968397 REENA DHRUW BANK OF INDIA(508505)
SubTotal 540 540
2 KOTA CH-01-019-075-001/337
(AMALI) 		3301019000NRG24210220242067757 21/02/2024 MALIKRAM 3301019WL079030 MALIKRAM 00089 CBIN0280794 900 900 Processed 13/04/2024 2937968393 SHRI MALIK RAM DHRUV STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-075-001/356
(AMALI) 		3301019000NRG24210220242067766 21/02/2024 MEGHAIYA 3301019WL079030 MEGHAIYA 00089 CBIN0280794 900 900 Processed 13/04/2024 2937968394 Mrs. MEDHAIYA . CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-075-001/763
(AMALI) 		3301019000NRG24210220242067779 21/02/2024 MADA BAI 3301019WL079030 MADA BAI 00089 CBIN0280794 540 540 Processed 13/04/2024 2937968398 MRS MANDA BAI SIRSO STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-075-001/773
(AMALI) 		3301019000NRG24210220242067780 21/02/2024 GAYTRI 3301019WL079030 GAYTRI 00089 CBIN0280794 900 900 Processed 13/04/2024 2937968392 Mrs. Gaytri Gaytri CENTRAL BANK OF INDIA(607115)
SubTotal 3240 3240
6 KOTA CH-01-019-075-001/777
(AMALI) 		3301019000NRG24210220242067782 21/02/2024 SARSWATI DHRUW 3301019WL079030 SARSWATI DHRUW 00093 CRGB0000431 900 900 Processed 13/04/2024 2937968395 Mrs. SARSWATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-075-001/778
(AMALI) 		3301019000NRG24210220242067783 21/02/2024 KARISHAMA MARAVI 3301019WL079030 KARISHAMA MARAVI 00093 CRGB0000431 540 540 Processed 13/04/2024 2937968396 KARISHMA GOND PUNJAB NATIONAL BANK(508568)
SubTotal 1440 1440
8 KOTA CH-01-019-075-001/740
(AMALI) 		3301019000NRG24210220242067778 21/02/2024 LAXMI PRASAD 3301019WL079030 LAXMI PRASAD 00127 FDRL0001666 900 900 Processed 13/04/2024 2937968382 LAXMI PRASAD FEDERAL BANK(607165)
SubTotal 900 900
9 KOTA CH-01-019-075-001/339
(AMALI) 		3301019000NRG24210220242067759 21/02/2024 MANSINGH 3301019WL079030 MANSINGH 00354 PUNB0250000 900 900 Processed 13/04/2024 2937968384 MR MANSINGH MARAVI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-075-001/345
(AMALI) 		3301019000NRG24210220242067763 21/02/2024 RUKHMANI 3301019WL079030 RUKHMANI 00354 PUNB0250000 900 900 Processed 13/04/2024 2937968385 Mrs. RUKHMANI BAI . . CENTRAL BANK OF INDIA(607115)
11 KOTA CH-01-019-075-001/347
(AMALI) 		3301019000NRG24210220242067764 21/02/2024 JAGAR MATI 3301019WL079030 JAGAR MATI 00354 PUNB0250000 900 900 Processed 13/04/2024 2937968383 JAGARMATI WO BAHORIK PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-075-001/366
(AMALI) 		3301019000NRG24210220242067767 21/02/2024 GHASANINBAI 3301019WL079030 GHASANINBAI 00354 PUNB0250000 900 900 Processed 13/04/2024 2937968402 GHASANIN BAI W/O AATMARAM PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-075-001/371
(AMALI) 		3301019000NRG24210220242067770 21/02/2024 RATRANI 3301019WL079030 RATRANI 00354 PUNB0250000 900 900 Processed 13/04/2024 2937968386 RATRANI PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
14 KOTA CH-01-019-075-001/338
(AMALI) 		3301019000NRG24210220242067758 21/02/2024 GEETA BAI 3301019WL079030 GEETA BAI 00415 SBIN0010834 900 900 Processed 14/04/2024 2937968390 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOTA CH-01-019-075-001/339
(AMALI) 		3301019000NRG24210220242067760 21/02/2024 LACHHAN BAI 3301019WL079030 LACHHAN BAI 00415 SBIN0010834 900 900 Processed 13/04/2024 2937968399 Mrs. Lachhan Bai CENTRAL BANK OF INDIA(607115)
16 KOTA CH-01-019-075-001/350
(AMALI) 		3301019000NRG24210220242067765 21/02/2024 ANUPA DEVI 3301019WL079030 ANUPA DEVI 00415 SBIN0010834 900 900 Processed 13/04/2024 2937968387 MS ANUPA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-075-001/367
(AMALI) 		3301019000NRG24210220242067768 21/02/2024 ANITA BAI DHURW 3301019WL079030 ANITA BAI DHURW 00415 SBIN0010834 900 900 Processed 13/04/2024 2937968401 MS ANITA BAI DHURW STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-075-001/368
(AMALI) 		3301019000NRG24210220242067769 21/02/2024 braspati 3301019WL079030 braspati 00415 SBIN0010834 900 900 Processed 13/04/2024 2937968400 MS BRIHSPATI BAI GOND STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-075-001/379
(AMALI) 		3301019000NRG24210220242067773 21/02/2024 KUMAREEBAI 3301019WL079030 KUMAREEBAI 00415 SBIN0010834 900 900 Processed 13/04/2024 2937968389 MS KUMARI BAI MARKAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-075-001/468
(AMALI) 		3301019000NRG24210220242067774 21/02/2024 ROOKHAMAEEN 3301019WL079030 ROOKHAMAEEN 00415 SBIN0010834 900 900 Processed 13/04/2024 2937968388 MS RUKHAMANI BAI GOND STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-075-001/473
(AMALI) 		3301019000NRG24210220242067777 21/02/2024 PARMESHWREE 3301019WL079030 PARMESHWREE 00415 SBIN0010834 900 900 Processed 13/04/2024 2937968391 MRS PARMESHVARI MARKAM STATE BANK OF INDIA(508548)
SubTotal 7200 7200
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210224APB_FTO_487514 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 540
2 KOTA CH3301019_210224APB_FTO_487514 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3240
3 KOTA CH3301019_210224APB_FTO_487514 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1440
4 KOTA CH3301019_210224APB_FTO_487514 FEDERAL BANK FDRL0001666 BILASPUR 900
5 KOTA CH3301019_210224APB_FTO_487514 Punjab National Bank PUNB0250000 ACHANAKMAR 4500
6 KOTA CH3301019_210224APB_FTO_487514 State Bank of India SBIN0010834 KOTA 7200

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