Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_210523APB_FTO_108418
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-01-019-010-002/133
(KARRA) 		3301019000NRG24200520230649104 21/05/2023 RADHA 3301019WL013904 RADHA 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322039 RADHA BAI PARDHAN BANDHAN BANK LIMITED(508753)
2 KOTA CH-01-019-010-002/137
(KARRA) 		3301019000NRG24200520230649105 21/05/2023 AMRIT LAL 3301019WL013904 AMRIT LAL 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322037 MR AMRITLAL YADAV STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-010-002/184
(KARRA) 		3301019000NRG24200520230649109 21/05/2023 KUWARIYA BAI 3301019WL013904 KUWARIYA BAI 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322036 KUWRIYA DHANUHAR PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-010-002/184
(KARRA) 		3301019000NRG24200520230649108 21/05/2023 NIRA BAI 3301019WL013904 NIRA BAI 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322048 Neera Dhanuhar BANK OF BARODA(606985)
5 KOTA CH-01-019-010-002/364
(KARRA) 		3301019000NRG24200520230649114 21/05/2023 RITESH 3301019WL013904 RITESH 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322046 RITESH MARAVI PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-010-002/365
(KARRA) 		3301019000NRG24200520230649115 21/05/2023 DHANIRAM 3301019WL013904 DHANIRAM 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322044 DHANIRAM PRADHAN PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-010-002/37
(KARRA) 		3301019000NRG24200520230649117 21/05/2023 ARTI 3301019WL013904 ARTI 00354 PUNB0047000 600 600 Processed 25/05/2023 1856322041 ARTIBAI PRADHAN PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-010-002/48
(KARRA) 		3301019000NRG24200520230649121 21/05/2023 LALITA 3301019WL013904 LALITA 00354 PUNB0047000 600 600 Processed 25/05/2023 1856322043 LALITA BAI MARAVI PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-010-002/49
(KARRA) 		3301019000NRG24200520230649122 21/05/2023 CHMRURAM 3301019WL013904 CHMRURAM 00354 PUNB0047000 150 150 Processed 25/05/2023 1856322040 CHAMARU YADAV PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-010-002/584
(KARRA) 		3301019000NRG24200520230649127 21/05/2023 KAVITA 3301019WL013904 KAVITA 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322047 KAVITA KHUSARO PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-010-002/74
(KARRA) 		3301019000NRG24200520230649130 21/05/2023 anjali 3301019WL013904 anjali 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322045 ANJALI PRADHAN PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-010-002/75
(KARRA) 		3301019000NRG24200520230649131 21/05/2023 GODAWARI 3301019WL013904 GODAWARI 00354 PUNB0047000 750 750 Processed 25/05/2023 1856322042 MRS GODAVARI YADAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-057-002/11
(NAWAGAN KARA) 		3301019000NRG24200520230649135 21/05/2023 ANUJ 3301019WL013904 ANUJ 00354 PUNB0047000 150 150 Processed 25/05/2023 1856322070 ANUJ KUMAR KEVAT PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-057-002/112
(NAWAGAN KARA) 		3301019000NRG24200520230649136 21/05/2023 DALESHWAR 3301019WL013904 DALESHWAR 00354 PUNB0047000 600 600 Processed 25/05/2023 1856322038 Dhaleshwar Nishad FINO PAYMENTS BANK LTD(608001)
SubTotal 8850 8850
15 KOTA CH-01-019-010-002/12
(KARRA) 		3301019000NRG24200520230649101 21/05/2023 MINA 3301019WL013904 MINA 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322055 MRS MEENA BAI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-010-002/131
(KARRA) 		3301019000NRG24200520230649102 21/05/2023 SHASHIKUMAR 3301019WL013904 SHASHIKUMAR 00415 SBIN0012124 150 150 Processed 25/05/2023 1856322073 MR SHASHI KUMAR GODH STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-010-002/133
(KARRA) 		3301019000NRG24200520230649103 21/05/2023 SHANKAR 3301019WL013904 SHANKAR 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322061 MR SHANKARLAL PARDHAN STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-010-002/137
(KARRA) 		3301019000NRG24200520230649106 21/05/2023 RUKHMANI 3301019WL013904 RUKHMANI 00415 SBIN0012124 600 600 Processed 25/05/2023 1856322058 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-010-002/16
(KARRA) 		3301019000NRG24200520230649107 21/05/2023 RAMPHAL 3301019WL013904 RAMPHAL 00415 SBIN0012124 600 600 Processed 25/05/2023 1856322054 MR RAMPHAL YADAV STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-010-002/20
(KARRA) 		3301019000NRG24200520230649110 21/05/2023 SANGEETA 3301019WL013904 SANGEETA 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322066 MRS SANGITA SHYAM STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-010-002/3
(KARRA) 		3301019000NRG24200520230649112 21/05/2023 SHUKHIRAM 3301019WL013904 SHUKHIRAM 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322056 MR SUKHI RAM PRADHAN STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-010-002/364
(KARRA) 		3301019000NRG24200520230649113 21/05/2023 DASHRU 3301019WL013904 DASHRU 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322065 MR DASHRU MARAVI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-010-002/37
(KARRA) 		3301019000NRG24200520230649116 21/05/2023 RAMRATAN 3301019WL013904 RAMRATAN 00415 SBIN0012124 600 600 Processed 25/05/2023 1856322062 RAMRATAN PRADHAN PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-010-002/426
(KARRA) 		3301019000NRG24200520230649118 21/05/2023 MAHESHIYA BAI 3301019WL013904 MAHESHIYA BAI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856322050 Mrs. MAHESHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
25 KOTA CH-01-019-010-002/433
(KARRA) 		3301019000NRG24200520230649119 21/05/2023 MEENA 3301019WL013904 MEENA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856322052 MRS MEENA BAI KHAIRWAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-010-002/462
(KARRA) 		3301019000NRG24200520230649120 21/05/2023 SARSWATI 3301019WL013904 SARSWATI 00415 SBIN0012124 600 600 Processed 25/05/2023 1856322067 MRS SARASVATI SHYAM STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-010-002/49
(KARRA) 		3301019000NRG24200520230649123 21/05/2023 JAYA BAI 3301019WL013904 JAYA BAI 00415 SBIN0012124 150 150 Processed 25/05/2023 1856322059 JAYA YADAV PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-010-002/49
(KARRA) 		3301019000NRG24200520230649124 21/05/2023 LALITA 3301019WL013904 LALITA 00415 SBIN0012124 150 150 Processed 25/05/2023 1856322060 MISS LALITA YADAV STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-010-002/5
(KARRA) 		3301019000NRG24200520230649125 21/05/2023 RITI 3301019WL013904 RITI 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322071 MISS REETI JAGAT STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-010-002/584
(KARRA) 		3301019000NRG24200520230649126 21/05/2023 DILIP 3301019WL013904 DILIP 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322057 MR DILEEP KHUSRO STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-010-002/586
(KARRA) 		3301019000NRG24200520230649128 21/05/2023 BHASKAR 3301019WL013904 BHASKAR 00415 SBIN0012124 150 150 Processed 25/05/2023 1856322064 BHASKAR SINGH RAJ PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-010-002/69
(KARRA) 		3301019000NRG24200520230649129 21/05/2023 KAMAL 3301019WL013904 KAMAL 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322051 MR KAMAL SINGH KHUSRO STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-057-002/108
(NAWAGAN KARA) 		3301019000NRG24200520230649133 21/05/2023 AMRIT BAI 3301019WL013904 AMRIT BAI 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322068 MRS AMRIT BAI GOND STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-057-002/108
(NAWAGAN KARA) 		3301019000NRG24200520230649132 21/05/2023 RAJ KUMAR 3301019WL013904 RAJ KUMAR 00415 SBIN0012124 750 750 Processed 25/05/2023 1856322049 MR RAJKUMAR MARAVI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-057-002/108
(NAWAGAN KARA) 		3301019000NRG24200520230649134 21/05/2023 SANTOSHI 3301019WL013904 SANTOSHI 00415 SBIN0012124 600 600 Processed 25/05/2023 1856322069 MISS SANTOSHI KUMARI MARAVI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-057-002/112
(NAWAGAN KARA) 		3301019000NRG24200520230649137 21/05/2023 KU MAMTA 3301019WL013904 KU MAMTA 00415 SBIN0012124 450 450 Processed 25/05/2023 1856322053 MISS MAMTA KEVAT STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-057-002/63
(NAWAGAN KARA) 		3301019000NRG24200520230649138 21/05/2023 SHYAMTA 3301019WL013904 SHYAMTA 00415 SBIN0012124 600 600 Processed 25/05/2023 1856322063 MISS SHYAMATA STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-057-002/70
(NAWAGAN KARA) 		3301019000NRG24200520230649139 21/05/2023 SYAMU 3301019WL013904 SYAMU 00415 SBIN0012124 600 600 Processed 25/05/2023 1856322072 SHYAMU PUNJAB NATIONAL BANK(508568)
SubTotal 13050 13050
Total 21900 21900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210523APB_FTO_108418 Punjab National Bank PUNB0047000 RATANPUR 8850
2 KOTA CH3301019_210523APB_FTO_108418 State Bank of India SBIN0012124 RATANPUR 13050

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