Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_231223APB_FTO_382805
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-01-019-012-003/100
(MAJHAGANWA) 		3301019000NRG24221220231530297 23/12/2023 SATAN 3301019WL058023 SATAN 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866531 Mrs. SANTAN BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-003/119
(MAJHAGANWA) 		3301019000NRG24221220231530300 23/12/2023 JITENDRA SINGH 3301019WL058023 JITENDRA SINGH 00093 CRGB0000448 600 600 Processed 09/03/2024 1543866534 JITENDRA PAL SINGH UNION BANK OF INDIA(508500)
3 KOTA CH-01-019-012-003/125
(MAJHAGANWA) 		3301019000NRG24221220231530301 23/12/2023 SAVITA BAI 3301019WL058023 SAVITA BAI 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866527 Mrs. SABITA BAI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-003/139
(MAJHAGANWA) 		3301019000NRG24221220231530303 23/12/2023 SIYA DEVI 3301019WL058023 SIYA DEVI 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866525 Mrs. SITA DEVI TAWAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-012-003/141
(MAJHAGANWA) 		3301019000NRG24221220231530304 23/12/2023 JAITKUNVAR 3301019WL058023 JAITKUNVAR 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866526 Mrs. JAIT KUNWAR CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-012-003/142
(MAJHAGANWA) 		3301019000NRG24221220231530306 23/12/2023 KANTI MANIKPURI 3301019WL058023 KANTI MANIKPURI 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866530 Miss. KANTI MAHANT CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-012-003/145
(MAJHAGANWA) 		3301019000NRG24221220231530307 23/12/2023 SURESH PRATAP 3301019WL058023 SURESH PRATAP 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866535 SURAJ PRATAP TANWER PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-012-003/247
(MAJHAGANWA) 		3301019000NRG24221220231530314 23/12/2023 VINAY DEVI 3301019WL058023 VINAY DEVI 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866536 MRS VINAY DEVI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-012-003/25
(MAJHAGANWA) 		3301019000NRG24221220231530315 23/12/2023 KITANBAI 3301019WL058023 KITANBAI 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866537 Mrs. KIRTAN BAI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-012-003/26
(MAJHAGANWA) 		3301019000NRG24221220231530316 23/12/2023 DUARAM 3301019WL058023 DUARAM 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866538 Mr. DAOOVA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-012-003/35
(MAJHAGANWA) 		3301019000NRG24221220231530319 23/12/2023 dhankunwar 3301019WL058023 dhankunwar 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866529 Mrs. DHANKUNVAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-012-003/366
(MAJHAGANWA) 		3301019000NRG24221220231530321 23/12/2023 MANISH SINGH 3301019WL058023 MANISH SINGH 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866533 Mr. Manish Singh CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-012-003/382
(MAJHAGANWA) 		3301019000NRG24221220231530324 23/12/2023 KALESH BAI 3301019WL058023 KALESH BAI 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866528 Mrs. KALESH BAI CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-012-003/401
(MAJHAGANWA) 		3301019000NRG24221220231530325 23/12/2023 SONKUNWAR 3301019WL058023 SONKUNWAR 00093 CRGB0000448 900 900 Processed 09/03/2024 1543866532 Mrs. SONKUNWAR BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12300 12300
15 KOTA CH-01-019-012-003/11
(MAJHAGANWA) 		3301019000NRG24221220231530298 23/12/2023 NANBAIYA PAIKARA 3301019WL058023 NANBAIYA PAIKARA 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866524 MRS NANBAIYA PAIKRA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-003/113
(MAJHAGANWA) 		3301019000NRG24221220231530299 23/12/2023 JALKUNWAR 3301019WL058023 JALKUNWAR 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866539 MRS JAL KUNVAR BHANU STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-003/142
(MAJHAGANWA) 		3301019000NRG24221220231530305 23/12/2023 JYOTKUNWAR 3301019WL058023 JYOTKUNWAR 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866541 MRS JOT KUNWAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-003/146
(MAJHAGANWA) 		3301019000NRG24221220231530308 23/12/2023 GOPAL DAS 3301019WL058023 GOPAL DAS 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866540 MR GOPAL DAS MANIKPURI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-003/147
(MAJHAGANWA) 		3301019000NRG24221220231530309 23/12/2023 RAJNI KUMARI 3301019WL058023 RAJNI KUMARI 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866520 Mrs. RAJNI DEVI CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-012-003/185
(MAJHAGANWA) 		3301019000NRG24221220231530310 23/12/2023 FUL SINGH 3301019WL058023 FUL SINGH 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866522 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-003/198
(MAJHAGANWA) 		3301019000NRG24221220231530311 23/12/2023 SHAMBAI 3301019WL058023 SHAMBAI 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866519 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-012-003/238
(MAJHAGANWA) 		3301019000NRG24221220231530313 23/12/2023 MALTI 3301019WL058023 MALTI 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866543 Mrs. Malti Bai Paikra CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-012-003/28
(MAJHAGANWA) 		3301019000NRG24221220231530317 23/12/2023 FULESHWARI 3301019WL058023 FULESHWARI 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866521 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-003/368
(MAJHAGANWA) 		3301019000NRG24221220231530322 23/12/2023 MANDAS 3301019WL058023 MANDAS 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866542 MR MANDAS MANIKPURI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-003/371
(MAJHAGANWA) 		3301019000NRG24221220231530323 23/12/2023 MAHENDRA PAL 3301019WL058023 MAHENDRA PAL 00415 SBIN0003988 900 900 Processed 09/03/2024 1543866523 MR MAHENDRA PAL KANWAR STATE BANK OF INDIA(508548)
SubTotal 9900 9900
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_231223APB_FTO_382805 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 12300
2 KOTA CH3301019_231223APB_FTO_382805 State Bank of India SBIN0003988 BELGAHNA 9900

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