Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_080523APB_FTO_78955
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-01-019-066-001/120
(LUFA) 		3301019000NRG24080520230471043 08/05/2023 RAJIN 3301019WL009396 RAJIN 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051454 Mrs. RAJIN URETI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-066-001/148
(LUFA) 		3301019000NRG24080520230471044 08/05/2023 PRATIBHA 3301019WL009396 PRATIBHA 00093 CRGB0000433 350 350 Processed 13/05/2023 1540051440 Mrs. PRATIBHA KHUSARO CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-066-001/296
(LUFA) 		3301019000NRG24080520230471045 08/05/2023 JIVAN SINGH 3301019WL009396 JIVAN SINGH 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051441 Mr. JIVANLAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-066-001/38
(LUFA) 		3301019000NRG24080520230471046 08/05/2023 BRAJBHUSHAN 3301019WL009396 BRAJBHUSHAN 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051444 SHRI BRIJBHUSANSINGH MARAVI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-066-001/448
(LUFA) 		3301019000NRG24080520230471047 08/05/2023 BENI RAM 3301019WL009396 BENI RAM 00093 CRGB0000433 700 700 Processed 13/05/2023 1540051452 SHRI BENIRAM KHURSENGHA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-066-001/448
(LUFA) 		3301019000NRG24080520230471048 08/05/2023 RAJVANTIN 3301019WL009396 RAJVANTIN 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051449 Mrs. RAJWANTIN BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-066-001/55
(LUFA) 		3301019000NRG24080520230471055 08/05/2023 MAHARAJ 3301019WL009396 MAHARAJ 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051450 Mr. MAHARAJ SINGH NETI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-066-001/55
(LUFA) 		3301019000NRG24080520230471056 08/05/2023 MANKUNWAR 3301019WL009396 MANKUNWAR 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051451 Mrs. MAN KUNVER NETI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-066-001/556
(LUFA) 		3301019000NRG24080520230471057 08/05/2023 ANUSHIYA 3301019WL009396 ANUSHIYA 00093 CRGB0000433 700 700 Processed 13/05/2023 1540051447 MRS ANUSUIYA KHUSRO STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-066-001/56
(LUFA) 		3301019000NRG24080520230471059 08/05/2023 LALITA 3301019WL009396 LALITA 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051453 Mrs. LALITA D/O NARBAD SINGH CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-066-001/62
(LUFA) 		3301019000NRG24080520230471063 08/05/2023 ITWARA BAI 3301019WL009396 ITWARA BAI 00093 CRGB0000433 875 875 Processed 13/05/2023 1540051442 MRS ETVARABAI MARAVI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-066-001/624
(LUFA) 		3301019000NRG24080520230471064 08/05/2023 RAJESH 3301019WL009396 RAJESH 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051455 RAJESH MARAWI UCO BANK(607066)
13 KOTA CH-01-019-066-001/624
(LUFA) 		3301019000NRG24080520230471065 08/05/2023 SUKHMANI 3301019WL009396 SUKHMANI 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051456 MRS SUKHMANI MARAVI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-066-001/687
(LUFA) 		3301019000NRG24080520230471069 08/05/2023 SUNITA BAI 3301019WL009396 SUNITA BAI 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051443 Mrs. SUNITA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-066-001/70
(LUFA) 		3301019000NRG24080520230471070 08/05/2023 SATARUPA 3301019WL009396 SATARUPA 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051446 MRS SATRUPABAI MARKAM STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-066-001/738
(LUFA) 		3301019000NRG24080520230471071 08/05/2023 BRIHASPATI 3301019WL009396 BRIHASPATI 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051445 Mrs. BRAHASPATI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-066-001/77
(LUFA) 		3301019000NRG24080520230471074 08/05/2023 ASHOK 3301019WL009396 ASHOK 00093 CRGB0000433 1050 1050 Processed 13/05/2023 1540051448 SHRI ASHOK MESHRAM STATE BANK OF INDIA(508548)
SubTotal 16275 16275
18 KOTA CH-01-019-066-001/448
(LUFA) 		3301019000NRG24080520230471049 08/05/2023 ROHIT KUMAR 3301019WL009396 ROHIT KUMAR 00415 SBIN0003988 525 525 Processed 13/05/2023 1540051460 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-066-001/46
(LUFA) 		3301019000NRG24080520230471050 08/05/2023 URMILA 3301019WL009396 URMILA 00415 SBIN0003988 700 700 Processed 13/05/2023 1540051435 MRS URMILABAI KHUSRO STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-066-001/47
(LUFA) 		3301019000NRG24080520230471052 08/05/2023 manisha 3301019WL009396 manisha 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051464 MISS MANISHA KUSHRO STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-066-001/490
(LUFA) 		3301019000NRG24080520230471054 08/05/2023 JANKI 3301019WL009396 JANKI 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051463 MRS JANKIBAI KHUSRO STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-066-001/490
(LUFA) 		3301019000NRG24080520230471053 08/05/2023 MANIRAM 3301019WL009396 MANIRAM 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051458 MANEE RAM UCO BANK(607066)
23 KOTA CH-01-019-066-001/56
(LUFA) 		3301019000NRG24080520230471058 08/05/2023 KUNTI BAI 3301019WL009396 KUNTI BAI 00415 SBIN0003988 875 875 Processed 13/05/2023 1540051438 MRS KUNTIBAI NETI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-066-001/57
(LUFA) 		3301019000NRG24080520230471060 08/05/2023 RAMGOPAL 3301019WL009396 RAMGOPAL 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051461 Mr. RAM GOPAL RAJ CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-066-001/61
(LUFA) 		3301019000NRG24080520230471061 08/05/2023 DINESH 3301019WL009396 DINESH 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051433 MR DINESH KUMAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-066-001/611
(LUFA) 		3301019000NRG24080520230471062 08/05/2023 ASPATI 3301019WL009396 ASPATI 00415 SBIN0003988 875 875 Processed 13/05/2023 1540051459 MRS ASPATIBAI YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-066-001/662
(LUFA) 		3301019000NRG24080520230471066 08/05/2023 LATA 3301019WL009396 LATA 00415 SBIN0003988 875 875 Processed 13/05/2023 1540051436 MRS LATABAI YADAV STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-066-001/678-A
(LUFA) 		3301019000NRG24080520230471067 08/05/2023 DEVKALI 3301019WL009396 DEVKALI 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051437 MRS DEVKALI VISHVAKARMA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-066-001/687
(LUFA) 		3301019000NRG24080520230471068 08/05/2023 DHIRAJ KUMAR 3301019WL009396 DHIRAJ KUMAR 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051457 MR DHIRAJ VISHVAKARMA STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-066-001/75
(LUFA) 		3301019000NRG24080520230471072 08/05/2023 KOTABAI 3301019WL009396 KOTABAI 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051462 MS KOTABAI MESHRAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-066-001/77
(LUFA) 		3301019000NRG24080520230471073 08/05/2023 SARASWATI 3301019WL009396 SARASWATI 00415 SBIN0003988 1050 1050 Processed 13/05/2023 1540051434 MRS SARASVATI BAI STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-066-001/96
(LUFA) 		3301019000NRG24080520230471075 08/05/2023 CHARBAI 3301019WL009396 CHARBAI 00415 SBIN0003988 875 875 Processed 13/05/2023 1540051439 MRS CHARBAIYA YADAV STATE BANK OF INDIA(508548)
SubTotal 14175 14175
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_080523APB_FTO_78955 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 16275
2 KOTA CH3301019_080523APB_FTO_78955 State Bank of India SBIN0003988 BELGAHNA 14175

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