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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_349192
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-01-019-074-002/40
(CHANGORI) 		3301019000NRG24041220231461126 04/12/2023 SADHRAM 3301019WL051638 SADHRAM 00048 BKID0009468 1020 1020 Processed 05/12/2023 IB23339268847 SADHRAM BANK OF INDIA(508505)
SubTotal 1020 1020
2 KOTA CH-01-019-074-003/119
(CHANGORI) 		3301019000NRG24041220231461146 04/12/2023 RAMFAL 3301019WL051638 RAMFAL 00089 CBIN0280794 510 510 Processed 05/12/2023 IB23339268835 RAMFAL CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-074-003/119
(CHANGORI) 		3301019000NRG24041220231461147 04/12/2023 SUKRITA BAI 3301019WL051638 SUKRITA BAI 00089 CBIN0280794 340 340 Processed 05/12/2023 IB23339268834 SUKRITA BAI INDUSIND BANK(607189)
SubTotal 850 850
4 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG24041220231461163 04/12/2023 DUKHAN BAI GOND 3301019WL051638 DUKHAN BAI GOND 00093 CRGB0000431 680 680 Processed 05/12/2023 IB23339268837 DUKHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 680 680
5 KOTA CH-01-019-074-002/39
(CHANGORI) 		3301019000NRG24041220231461125 04/12/2023 SOHAGABAI 3301019WL051638 SOHAGABAI 00354 PUNB0250000 1020 1020 Processed 05/12/2023 IB23339268841 SOHAGABAI BANK OF INDIA(508505)
SubTotal 1020 1020
6 KOTA CH-01-019-074-002/19
(CHANGORI) 		3301019000NRG24041220231461117 04/12/2023 ARUN 3301019WL051638 ARUN 00415 SBIN0010834 1020 1020 Processed 05/12/2023 IB23339268843 ARUN STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-074-002/19
(CHANGORI) 		3301019000NRG24041220231461118 04/12/2023 TARANBAI 3301019WL051638 TARANBAI 00415 SBIN0010834 850 850 Processed 05/12/2023 IB23339268839 TARANBAI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-074-002/38
(CHANGORI) 		3301019000NRG24041220231461123 04/12/2023 DILIP 3301019WL051638 DILIP 00415 SBIN0010834 1020 1020 Processed 05/12/2023 IB23339268846 DILIP STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-074-002/38
(CHANGORI) 		3301019000NRG24041220231461122 04/12/2023 KACHRA BAI 3301019WL051638 KACHRA BAI 00415 SBIN0010834 1020 1020 Processed 05/12/2023 IB23339268844 KACHRA BAI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-074-002/39
(CHANGORI) 		3301019000NRG24041220231461124 04/12/2023 RAJKUMAR 3301019WL051638 RAJKUMAR 00415 SBIN0010834 1020 1020 Processed 05/12/2023 IB23339268842 RAJKUMAR STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-074-002/40
(CHANGORI) 		3301019000NRG24041220231461127 04/12/2023 NAGIN BAI 3301019WL051638 NAGIN BAI 00415 SBIN0010834 850 850 Processed 05/12/2023 IB23339268840 NAGIN BAI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-074-002/49
(CHANGORI) 		3301019000NRG24041220231461131 04/12/2023 SAGAR 3301019WL051638 SAGAR 00415 SBIN0010834 850 850 Processed 05/12/2023 IB23339268838 SAGAR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG24041220231461160 04/12/2023 SEETA BAI 3301019WL051638 SEETA BAI 00415 SBIN0010834 680 680 Processed 05/12/2023 IB23339268836 SEETA BAI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG24041220231461164 04/12/2023 GANGOTRI 3301019WL051638 GANGOTRI 00415 SBIN0010834 1020 1020 Processed 05/12/2023 IB23339268845 GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 8330 8330
Total 11900 11900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_041223APB_FTO_349192 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1020
2 KOTA CH3301019_041223APB_FTO_349192 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 850
3 KOTA CH3301019_041223APB_FTO_349192 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 680
4 KOTA CH3301019_041223APB_FTO_349192 Punjab National Bank PUNB0250000 ACHANAKMAR 1020
5 KOTA CH3301019_041223APB_FTO_349192 State Bank of India SBIN0010834 KOTA 8330

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