Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:36:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261223APB_FTO_385622
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-01-019-043-002/156
(KENDA) 		3301019000NRG24261220231543349 26/12/2023 DURGA KUMARI 3301019WL058829 DURGA KUMARI 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1739019343 Miss. KU DURGA CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-043-002/256
(KENDA) 		3301019000NRG24261220231543352 26/12/2023 JAG BAI 3301019WL058829 JAG BAI 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1739019341 Mrs. JAG BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-043-002/256
(KENDA) 		3301019000NRG24261220231543351 26/12/2023 KIRTAN RAM 3301019WL058829 KIRTAN RAM 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1739019338 Mr. KIRATAN RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-043-002/463
(KENDA) 		3301019000NRG24261220231543364 26/12/2023 MANGLIN BAI 3301019WL058829 MANGLIN BAI 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1739019342 MRS MANGLIN BAI KAIWART STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-043-002/463
(KENDA) 		3301019000NRG24261220231543363 26/12/2023 VINOD KUMAR 3301019WL058829 VINOD KUMAR 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1739019340 Mr. VINOD KAIVART CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-043-002/483
(KENDA) 		3301019000NRG24261220231543365 26/12/2023 DEVKI BAI 3301019WL058829 DEVKI BAI 00093 CRGB0000448 850 850 Processed 13/03/2024 1739019337 Mrs. DEVKI BAI KAIWART CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-043-002/533
(KENDA) 		3301019000NRG24261220231543367 26/12/2023 RAJNI BAI 3301019WL058829 RAJNI BAI 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1739019336 Mrs. RAJNI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-043-002/563
(KENDA) 		3301019000NRG24261220231543375 26/12/2023 USHA BAI 3301019WL058829 USHA BAI 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1739019339 Mrs. USHA KAIVART CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7990 7990
9 KOTA CH-01-019-043-002/109
(KENDA) 		3301019000NRG24261220231543346 26/12/2023 GANGOTRI 3301019WL058829 GANGOTRI 00415 SBIN0003988 850 850 Processed 13/03/2024 1739019323 MRS GANGOTRI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-043-002/110
(KENDA) 		3301019000NRG24261220231543347 26/12/2023 AMRIKA BAI 3301019WL058829 AMRIKA BAI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019346 MRS AMRIKABAI VISHVKARMA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-043-002/156
(KENDA) 		3301019000NRG24261220231543348 26/12/2023 SATRAM 3301019WL058829 SATRAM 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019345 SANT RAM CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-043-002/224
(KENDA) 		3301019000NRG24261220231543350 26/12/2023 NRENDRA 3301019WL058829 NRENDRA 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019344 MR NARENDRA DAS STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-043-002/327
(KENDA) 		3301019000NRG24261220231543353 26/12/2023 MAANMATI 3301019WL058829 MAANMATI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019322 MRS MANMATI BHAINA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-043-002/327
(KENDA) 		3301019000NRG24261220231543354 26/12/2023 PURUSHOTTAM BHANU 3301019WL058829 PURUSHOTTAM BHANU 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019318 MR PURUSHOTTAM BHAINA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-043-002/374
(KENDA) 		3301019000NRG24261220231543356 26/12/2023 BUDHAVAR 3301019WL058829 BUDHAVAR 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019319 MR BUDHAWAR SINGH DHANUHAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-043-002/374
(KENDA) 		3301019000NRG24261220231543355 26/12/2023 RAMKALI 3301019WL058829 RAMKALI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019327 MRS RAMKALI DHANUHAR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-043-002/409
(KENDA) 		3301019000NRG24261220231543357 26/12/2023 SANJANA 3301019WL058829 SANJANA 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019330 MRS SANJANA BAI KAIWART STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-043-002/410
(KENDA) 		3301019000NRG24261220231543358 26/12/2023 NADKUMAR 3301019WL058829 NADKUMAR 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019317 NAND KUMAR KAIWART INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOTA CH-01-019-043-002/411
(KENDA) 		3301019000NRG24261220231543360 26/12/2023 ANITA 3301019WL058829 ANITA 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019316 MRS ANITA VISHVAKARMA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-043-002/411
(KENDA) 		3301019000NRG24261220231543359 26/12/2023 GIRJA RAM 3301019WL058829 GIRJA RAM 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019332 MR GIRIJ RAM STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-043-002/412
(KENDA) 		3301019000NRG24261220231543362 26/12/2023 SAHODRA BAI 3301019WL058829 SAHODRA BAI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019315 MRS SAHODRA VISHKARMA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-043-002/412
(KENDA) 		3301019000NRG24261220231543361 26/12/2023 VIJAY RAM 3301019WL058829 VIJAY RAM 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019331 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-043-002/483
(KENDA) 		3301019000NRG24261220231543366 26/12/2023 JAGANNATH 3301019WL058829 JAGANNATH 00415 SBIN0003988 850 850 Processed 13/03/2024 1739019320 MR JAGANNATH A STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-043-002/533
(KENDA) 		3301019000NRG24261220231543368 26/12/2023 PRAMOD DAS 3301019WL058829 PRAMOD DAS 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019328 MR PRAMOD DAS MANIKPURI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-043-002/55
(KENDA) 		3301019000NRG24261220231543371 26/12/2023 PARABULI 3301019WL058829 PARABULI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019324 MRS PARABULI KAIWART STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-043-002/55
(KENDA) 		3301019000NRG24261220231543369 26/12/2023 RAMKUMAR 3301019WL058829 RAMKUMAR 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019321 MR RAM KUMAR STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-043-002/562
(KENDA) 		3301019000NRG24261220231543373 26/12/2023 GAYATRI BAI 3301019WL058829 GAYATRI BAI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019325 MRS GAYATRI KAIWART STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-043-002/562
(KENDA) 		3301019000NRG24261220231543372 26/12/2023 KEERTI KUMAR 3301019WL058829 KEERTI KUMAR 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019329 MR KIRTI KUMAR KEWAT STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-043-002/563
(KENDA) 		3301019000NRG24261220231543374 26/12/2023 GEND RAM 3301019WL058829 GEND RAM 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019333 MR GEND RAM KAIVART STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-043-002/606
(KENDA) 		3301019000NRG24261220231543376 26/12/2023 MADHU BAI 3301019WL058829 MADHU BAI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019334 Mrs. MADHU KEWAT CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-043-002/67
(KENDA) 		3301019000NRG24261220231543378 26/12/2023 REWAT RAM 3301019WL058829 REWAT RAM 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019335 MR REWATRAMKAIWART RAM KAIWART STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-043-002/67
(KENDA) 		3301019000NRG24261220231543377 26/12/2023 SURJA BAI 3301019WL058829 SURJA BAI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1739019326 MRS SURJA BAI KAIWART STATE BANK OF INDIA(508548)
SubTotal 24140 24140
Total 32130 32130

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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_385622 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 7990
2 KOTA CH3301019_261223APB_FTO_385622 State Bank of India SBIN0003988 BELGAHNA 24140

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