Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:15:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220523FTO_109006
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-01-019-074-002/49
(CHANGORI) 		3301019000NRG24210520230650691 22/05/2023 SUNITA BANJARE 3301019WL0013961 SUNITA BANJARE 00048 BKID0009468 700 700 Processed 25/05/2023 1857099053 SUNITA BANJARE ()
SubTotal 700 700
2 KOTA CH-01-019-008-002/208
(KALARTARAI) 		3301019000NRG24210520230650686 22/05/2023 PANCH BAI 3301019WL0013959 PANCH BAI 00089 CBIN0280794 900 900 Processed 25/05/2023 1857099052 PANCH BAI ()
SubTotal 900 900
3 KOTA CH-01-019-019-001/110
(CHURELI) 		3301019000NRG24210520230650695 22/05/2023 AMRIKA BAI 3301019WL0013964 AMRIKA BAI 00093 CRGB0000431 480 480 Processed 25/05/2023 1857099049 AMRIKA BAI ()
4 KOTA CH-01-019-019-001/121
(CHURELI) 		3301019000NRG24210520230650696 22/05/2023 devkunwar 3301019WL0013964 devkunwar 00093 CRGB0000431 480 480 Processed 25/05/2023 1857099050 devkunwar ()
5 KOTA CH-01-019-075-001/343
(AMALI) 		3301019000NRG24200520230647853 22/05/2023 KAMAL SINGH DHRU 3301019WL0013885 KAMAL SINGH DHRU 00093 CRGB0000431 390 390 Processed 25/05/2023 1857099051 KAMAL SINGH DHRU ()
SubTotal 1350 1350
6 KOTA CH-01-019-019-001/155
(CHURELI) 		3301019000NRG24210520230650697 22/05/2023 ANUSUYA 3301019WL0013964 ANUSUYA 00093 CRGB0000448 120 120 Processed 25/05/2023 1857099020 ANUSUYA ()
7 KOTA CH-01-019-019-001/66
(CHURELI) 		3301019000NRG24210520230650699 22/05/2023 KOUSHAL KUMAR 3301019WL0013964 KOUSHAL KUMAR 00093 CRGB0000448 240 240 Processed 25/05/2023 1857099019 KOUSHAL KUMAR ()
8 KOTA CH-01-019-062-001/108
(CHHTOUNA) 		3301019000NRG24210520230650700 22/05/2023 SEWA BAI 3301019WL0013965 SEWA BAI 00093 CRGB0000448 420 420 Processed 25/05/2023 1857099039 SEWA BAI ()
9 KOTA CH-01-019-062-001/128
(CHHTOUNA) 		3301019000NRG24210520230650701 22/05/2023 BEDRAM 3301019WL0013965 BEDRAM 00093 CRGB0000448 420 420 Processed 25/05/2023 1857099044 BEDRAM ()
10 KOTA CH-01-019-062-001/14
(CHHTOUNA) 		3301019000NRG24210520230650702 22/05/2023 PAHALWAN 3301019WL0013965 PAHALWAN 00093 CRGB0000448 840 840 Processed 25/05/2023 1857099048 PAHALWAN ()
11 KOTA CH-01-019-062-001/179
(CHHTOUNA) 		3301019000NRG24210520230650703 22/05/2023 BARETHIN 3301019WL0013965 BARETHIN 00093 CRGB0000448 420 420 Processed 25/05/2023 1857099045 BARETHIN ()
12 KOTA CH-01-019-062-001/188
(CHHTOUNA) 		3301019000NRG24210520230650704 22/05/2023 RAJKUMARI 3301019WL0013965 RAJKUMARI 00093 CRGB0000448 280 280 Processed 25/05/2023 1857099036 RAJKUMARI ()
13 KOTA CH-01-019-062-001/200
(CHHTOUNA) 		3301019000NRG24210520230650706 22/05/2023 JAMUNA BAI 3301019WL0013965 JAMUNA BAI 00093 CRGB0000448 140 140 Processed 25/05/2023 1857099043 JAMUNA BAI ()
14 KOTA CH-01-019-062-001/200
(CHHTOUNA) 		3301019000NRG24210520230650705 22/05/2023 SANT RAM 3301019WL0013965 SANT RAM 00093 CRGB0000448 140 140 Processed 25/05/2023 1857099046 SANT RAM ()
15 KOTA CH-01-019-062-001/204
(CHHTOUNA) 		3301019000NRG24210520230650707 22/05/2023 CHAMPA BAI 3301019WL0013965 CHAMPA BAI 00093 CRGB0000448 420 420 Processed 25/05/2023 1857099042 CHAMPA BAI ()
16 KOTA CH-01-019-062-001/236
(CHHTOUNA) 		3301019000NRG24210520230650709 22/05/2023 HEMLATA 3301019WL0013965 HEMLATA 00093 CRGB0000448 420 420 Processed 25/05/2023 1857099040 HEMLATA ()
17 KOTA CH-01-019-062-001/236
(CHHTOUNA) 		3301019000NRG24210520230650708 22/05/2023 SAVITRI 3301019WL0013965 SAVITRI 00093 CRGB0000448 420 420 Processed 25/05/2023 1857099047 SAVITRI ()
18 KOTA CH-01-019-062-001/265
(CHHTOUNA) 		3301019000NRG24210520230650710 22/05/2023 GANESHSINGH 3301019WL0013965 GANESHSINGH 00093 CRGB0000448 560 560 Processed 25/05/2023 1857099041 GANESHSINGH ()
19 KOTA CH-01-019-062-001/269
(CHHTOUNA) 		3301019000NRG24210520230650711 22/05/2023 RAMAYAN BAI 3301019WL0013965 RAMAYAN BAI 00093 CRGB0000448 420 420 Processed 25/05/2023 1857099021 RAMAYAN BAI ()
20 KOTA CH-01-019-062-001/283
(CHHTOUNA) 		3301019000NRG24210520230650712 22/05/2023 KALYAN SINGH 3301019WL0013965 KALYAN SINGH 00093 CRGB0000448 840 840 Processed 25/05/2023 1857099037 KALYAN SINGH ()
21 KOTA CH-01-019-062-001/452
(CHHTOUNA) 		3301019000NRG24210520230650714 22/05/2023 SHYAM SINGH 3301019WL0013965 SHYAM SINGH 00093 CRGB0000448 560 560 Processed 25/05/2023 1857099031 SHYAM SINGH ()
22 KOTA CH-01-019-062-001/47
(CHHTOUNA) 		3301019000NRG24210520230650715 22/05/2023 SAHAS RAM 3301019WL0013965 SAHAS RAM 00093 CRGB0000448 700 700 Processed 25/05/2023 1857099038 SAHAS RAM ()
23 KOTA CH-01-019-062-001/74
(CHHTOUNA) 		3301019000NRG24210520230650716 22/05/2023 JETHIYA BAI 3301019WL0013965 JETHIYA BAI 00093 CRGB0000448 420 420 Processed 25/05/2023 1857099035 JETHIYA BAI ()
24 KOTA CH-01-019-062-001/75
(CHHTOUNA) 		3301019000NRG24210520230650717 22/05/2023 HEERA BAI 3301019WL0013965 HEERA BAI 00093 CRGB0000448 840 840 Processed 25/05/2023 1857099018 HEERA BAI ()
SubTotal 8620 8620
25 KOTA CH-01-019-077-001/330
(MOHDHA) 		3301019000NRG24160520230565569 22/05/2023 CHANDA BAI 3301019WL0011986 CHANDA BAI 00354 PUNB0047000 700 700 Rejected 25/05/2023 1857099022 A/c Blocked or Frozen
26 KOTA CH-01-019-077-001/330
(MOHDHA) 		3301019000NRG24160520230565570 22/05/2023 MANHARN 3301019WL0011986 MANHARN 00354 PUNB0047000 700 700 Rejected 25/05/2023 1857099023 A/c Blocked or Frozen
SubTotal 1400 1400
27 KOTA CH-01-019-011-001/68
(BARIDIH) 		3301019000NRG24210520230650351 22/05/2023 SURUJ BAI 3301019WL0013955 SURUJ BAI 00354 PUNB0207100 1326 1326 Processed 25/05/2023 1857099034 SURUJ BAI ()
SubTotal 1326 1326
28 KOTA CH-01-019-023-002/36
(KUSMULI) 		3301019000NRG24200520230647404 22/05/2023 RAJKUMAR NAWRANG 3301019WL0013882 RAJKUMAR NAWRANG 00354 PUNB0250000 720 720 Processed 25/05/2023 1857099024 RAJKUMAR NAWRANG ()
29 KOTA CH-01-019-042-002/165
(DHANRAS) 		3301019000NRG24210520230650694 22/05/2023 BALWANT 3301019WL0013963 BALWANT 00354 PUNB0250000 1200 1200 Processed 25/05/2023 1857099025 BALWANT ()
SubTotal 1920 1920
30 KOTA CH-01-019-018-001/54
(NAGOI) 		3301019000NRG24210520230650689 22/05/2023 NANDKUWAR SHYAM 3301019WL0013960 NANDKUWAR SHYAM 00415 SBIN0003988 780 780 Processed 25/05/2023 1857099030 MRS NANDKUWAR SHYAM ()
31 KOTA CH-01-019-019-001/25
(CHURELI) 		3301019000NRG24210520230650698 22/05/2023 Aatma Ram 3301019WL0013964 Aatma Ram 00415 SBIN0003988 120 120 Processed 25/05/2023 1857099029 MR AATMA RAM ()
32 KOTA CH-01-019-062-001/335
(CHHTOUNA) 		3301019000NRG24210520230650713 22/05/2023 ANITA 3301019WL0013965 ANITA 00415 SBIN0003988 420 420 Processed 25/05/2023 1857099026 MRS ANITA BAI PATEL ()
33 KOTA CH-01-019-069-002/100
(RATKHANDI) 		3301019000NRG24160520230565694 22/05/2023 KUMARU 3301019WL0011993 KUMARU 00415 SBIN0003988 300 300 Processed 25/05/2023 1857099032 MR KUMARU KAIWART ()
34 KOTA CH-01-019-069-002/100
(RATKHANDI) 		3301019000NRG24210520230650685 22/05/2023 KUMARU 3301019WL0013958 KUMARU 00415 SBIN0003988 300 300 Processed 25/05/2023 1857099033 MR KUMARU KAIWART ()
35 KOTA CH-01-019-069-002/48
(RATKHANDI) 		3301019000NRG24160520230565695 22/05/2023 JAY KUMARI Markam 3301019WL0011993 JAY KUMARI Markam 00415 SBIN0003988 300 300 Processed 25/05/2023 1857099027 MRS JAY KUMARI MARKAM ()
36 KOTA CH-01-019-069-002/48
(RATKHANDI) 		3301019000NRG24200520230647405 22/05/2023 JAY KUMARI Markam 3301019WL0013883 JAY KUMARI Markam 00415 SBIN0003988 200 200 Processed 25/05/2023 1857099028 MRS JAY KUMARI MARKAM ()
SubTotal 2420 2420
37 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG24210520230650692 22/05/2023 RAMSEVAK 3301019WL0013961 RAMSEVAK 00415 SBIN0010834 420 420 Processed 25/05/2023 1857099054 SHRI RAMSEVAK NETAM ()
SubTotal 420 420
Total 19056 19056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220523FTO_109006 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 700
2 KOTA CH3301019_220523FTO_109006 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 900
3 KOTA CH3301019_220523FTO_109006 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1350
4 KOTA CH3301019_220523FTO_109006 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 8620
5 KOTA CH3301019_220523FTO_109006 Punjab National Bank PUNB0047000 RATANPUR 1400
6 KOTA CH3301019_220523FTO_109006 Punjab National Bank PUNB0207100 CHAPORA 1326
7 KOTA CH3301019_220523FTO_109006 Punjab National Bank PUNB0250000 ACHANAKMAR 1920
8 KOTA CH3301019_220523FTO_109006 State Bank of India SBIN0003988 BELGAHNA 2420
9 KOTA CH3301019_220523FTO_109006 State Bank of India SBIN0010834 KOTA 420

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