Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_060923APB_FTO_260050
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-01-019-004-001/292
(JALI) 		3301019000NRG24060920231358147 06/09/2023 SURESH 3301019WL035569 SURESH 00045 BARB0VJKHBH 1326 1326 Processed 20/09/2023 5763530359 SURESH KUMAR KOL BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOTA CH-01-019-004-001/250
(JALI) 		3301019000NRG24060920231358146 06/09/2023 CHAMARIN BAI 3301019WL035569 CHAMARIN BAI 00078 CNRB0000191 1326 1326 Processed 20/09/2023 5763530343 CHAMARIN BAI VISHVKARMA CANARA BANK(508532)
SubTotal 1326 1326
3 KOTA CH-01-019-004-001/463
(JALI) 		3301019000NRG24060920231358150 06/09/2023 mahendra 3301019WL035569 mahendra 00093 CRGB0000430 1326 1326 Processed 20/09/2023 5763530358 Mr. MAHENDRA KUMAR KEWRT CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-004-001/49
(JALI) 		3301019000NRG24060920231358139 06/09/2023 JYOTI DHIWAR 3301019WL035568 JYOTI DHIWAR 00093 CRGB0000430 1326 1326 Processed 20/09/2023 5763530357 Ms. KU JYOTI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 KOTA CH-01-019-004-001/533
(JALI) 		3301019000NRG24060920231358129 06/09/2023 YUVRAJ 3301019WL035567 YUVRAJ 00176 IDIB000B095 1326 1326 Processed 20/09/2023 5763530356 Mr. YUVRAJ SINGH MARAVI INDIAN BANK(607105)
SubTotal 1326 1326
6 KOTA CH-01-019-004-001/250
(JALI) 		3301019000NRG24060920231358145 06/09/2023 JAYPAL 3301019WL035569 JAYPAL 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530374 MR JAIPAL VISHWKRMA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-004-001/421
(JALI) 		3301019000NRG24060920231358123 06/09/2023 MAHENDRA 3301019WL035567 MAHENDRA 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530344 MAHENDRA MARAVI PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-004-001/437
(JALI) 		3301019000NRG24060920231358136 06/09/2023 POOJA 3301019WL035568 POOJA 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530370 POOJA KAIWART PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-004-001/463
(JALI) 		3301019000NRG24060920231358124 06/09/2023 savita 3301019WL035567 savita 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530371 SAVITA KEWAT PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-004-001/488
(JALI) 		3301019000NRG24060920231358126 06/09/2023 SAVAN 3301019WL035567 SAVAN 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530345 MR SAVAN KUMAR DHANUHAR STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-004-001/49
(JALI) 		3301019000NRG24060920231358137 06/09/2023 MR SANTOSH DHIVAR 3301019WL035568 MR SANTOSH DHIVAR 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530375 SANTOSH DHIVAR PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-004-001/49
(JALI) 		3301019000NRG24060920231358138 06/09/2023 SATRUPA 3301019WL035568 SATRUPA 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530373 SATRUPA DHIWAR PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-004-001/526
(JALI) 		3301019000NRG24060920231358140 06/09/2023 UMENDRA KUMAR 3301019WL035568 UMENDRA KUMAR 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530346 UMENDRA KUMAR DHIVAR PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-004-001/53
(JALI) 		3301019000NRG24060920231358151 06/09/2023 PURAN 3301019WL035569 PURAN 00354 PUNB0047000 1326 1326 Processed 20/09/2023 5763530372 PURAN LAL KAIWART PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
15 KOTA CH-01-019-004-001/109
(JALI) 		3301019000NRG24060920231358120 06/09/2023 DHARMENDRA 3301019WL035567 DHARMENDRA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530367 MR DHARMENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-004-001/113
(JALI) 		3301019000NRG24060920231358142 06/09/2023 DILHARAN 3301019WL035569 DILHARAN 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530351 MR DILHARAN RAJ STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-004-001/144
(JALI) 		3301019000NRG24060920231358143 06/09/2023 PANESHWAR 3301019WL035569 PANESHWAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530368 PARMESHWAR SHRIWASH PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-004-001/207
(JALI) 		3301019000NRG24060920231358130 06/09/2023 SUKHDEV 3301019WL035568 SUKHDEV 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530363 MR SUKHDEV KUMAR KEVAT STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-004-001/23
(JALI) 		3301019000NRG24060920231358144 06/09/2023 MOHAR DAS 3301019WL035569 MOHAR DAS 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530369 MR MOHAR DAS MANIKPURI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-004-001/267
(JALI) 		3301019000NRG24060920231358132 06/09/2023 SHIVKUMARI 3301019WL035568 SHIVKUMARI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530352 MRS SHIVKUMARI KEVAT STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-004-001/267
(JALI) 		3301019000NRG24060920231358131 06/09/2023 SURESH 3301019WL035568 SURESH 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530354 MR SURESH KUMAR KEWRT STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-004-001/271
(JALI) 		3301019000NRG24060920231358121 06/09/2023 KAVITA 3301019WL035567 KAVITA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530360 KAVITA KOL BANK OF BARODA(606985)
23 KOTA CH-01-019-004-001/29
(JALI) 		3301019000NRG24060920231358133 06/09/2023 SONSAY 3301019WL035568 SONSAY 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530361 MR SONAY DHIVAR STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-004-001/319
(JALI) 		3301019000NRG24060920231358134 06/09/2023 BALDAU 3301019WL035568 BALDAU 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530362 MR BALDAU PRASAD DHIWAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-004-001/331
(JALI) 		3301019000NRG24060920231358148 06/09/2023 durgesh 3301019WL035569 durgesh 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530348 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-004-001/357
(JALI) 		3301019000NRG24060920231358149 06/09/2023 DEVENDRA 3301019WL035569 DEVENDRA 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530355 MR DEVENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-004-001/407
(JALI) 		3301019000NRG24060920231358122 06/09/2023 CHAMPA BAI 3301019WL035567 CHAMPA BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530366 MRS CHAMPA BAI SONWANI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-004-001/437
(JALI) 		3301019000NRG24060920231358135 06/09/2023 MANOJ KUMAR 3301019WL035568 MANOJ KUMAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530353 MR MANOJ KUMAR KAIWART STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-004-001/470
(JALI) 		3301019000NRG24060920231358125 06/09/2023 SEKHAR 3301019WL035567 SEKHAR 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530365 MR SHEKHAR KUMAR DHIWAR STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-004-001/492
(JALI) 		3301019000NRG24060920231358128 06/09/2023 MUNNI 3301019WL035567 MUNNI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530349 MRS MUNNI BAI BHARADWAJ STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-004-001/492
(JALI) 		3301019000NRG24060920231358127 06/09/2023 RAMKARESH 3301019WL035567 RAMKARESH 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530350 MR RAM KARESH STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-004-001/526
(JALI) 		3301019000NRG24060920231358141 06/09/2023 SEETA BAI 3301019WL035568 SEETA BAI 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530347 SITA DHIVAR PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-004-001/533
(JALI) 		3301019000NRG24060920231358152 06/09/2023 PRASHANT 3301019WL035569 PRASHANT 00415 SBIN0012124 1326 1326 Processed 20/09/2023 5763530364 Mr. PRASHANT SINGH MARAVI INDIAN BANK(607105)
SubTotal 25194 25194
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_060923APB_FTO_260050 Bank of Baroda BARB0VJKHBH KHAMTARAI, BILASPUR 1326
2 KOTA CH3301019_060923APB_FTO_260050 Canara Bank CNRB0000191 BILASPUR 1326
3 KOTA CH3301019_060923APB_FTO_260050 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 2652
4 KOTA CH3301019_060923APB_FTO_260050 Indian Bank IDIB000B095 BILASPUR 1326
5 KOTA CH3301019_060923APB_FTO_260050 Punjab National Bank PUNB0047000 RATANPUR 11934
6 KOTA CH3301019_060923APB_FTO_260050 State Bank of India SBIN0012124 RATANPUR 25194

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