Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_061223APB_FTO_352836
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-01-019-055-001/380
(MAJHAGAON) 		3301019000NRG24051220231465195 06/12/2023 LAXMIN 3301019WL052084 LAXMIN 00354 PUNB0049910 1326 1326 Processed 13/12/2023 IB23341272354 LAXMIN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KOTA CH-01-019-055-001/14
(MAJHAGAON) 		3301019000NRG24051220231465192 06/12/2023 RAMAUTIN 3301019WL052084 RAMAUTIN 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272363 RAMAUTIN STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-055-001/14
(MAJHAGAON) 		3301019000NRG24051220231465193 06/12/2023 TIJ KUMARI YADAW 3301019WL052084 TIJ KUMARI YADAW 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272366 TIJ KUMARI YADAW STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-055-001/180
(MAJHAGAON) 		3301019000NRG24051220231465138 06/12/2023 ARTI BAI 3301019WL052076 ARTI BAI 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272367 ARTI BAI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-055-001/180
(MAJHAGAON) 		3301019000NRG24051220231465137 06/12/2023 gendram 3301019WL052076 gendram 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272362 gendram STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-055-001/371
(MAJHAGAON) 		3301019000NRG24051220231465169 06/12/2023 SUKHI RAM 3301019WL052079 SUKHI RAM 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272356 SUKHI RAM STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-055-001/380
(MAJHAGAON) 		3301019000NRG24051220231465194 06/12/2023 SRHI CHAND 3301019WL052084 SRHI CHAND 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272368 SRHI CHAND STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-055-001/458
(MAJHAGAON) 		3301019000NRG24051220231465212 06/12/2023 MUKTAMANI MANIKPURI 3301019WL052086 MUKTAMANI MANIKPURI 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272355 MUKTAMANI MANIKPURI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-055-001/458
(MAJHAGAON) 		3301019000NRG24051220231465213 06/12/2023 SANTOSHI MANIKPURI 3301019WL052086 SANTOSHI MANIKPURI 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272357 SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-055-001/479
(MAJHAGAON) 		3301019000NRG24051220231465266 06/12/2023 PRIYANKA BAGHEL 3301019WL052095 PRIYANKA BAGHEL 00415 SBIN0003988 1254 1254 Processed 13/12/2023 IB23341272353 PRIYANKA BAGHEL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-055-001/479
(MAJHAGAON) 		3301019000NRG24051220231465264 06/12/2023 RADHESHYAM 3301019WL052095 RADHESHYAM 00415 SBIN0003988 1254 1254 Processed 13/12/2023 IB23341272352 RADHESHYAM STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-055-001/67
(MAJHAGAON) 		3301019000NRG24051220231465215 06/12/2023 NANDLAL 3301019WL052086 NANDLAL 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272364 NANDLAL STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-055-001/67
(MAJHAGAON) 		3301019000NRG24051220231465216 06/12/2023 SANTOSHI YADAV 3301019WL052086 SANTOSHI YADAV 00415 SBIN0003988 1326 1326 Rejected 06/12/2023 IB23341272358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOTA CH-01-019-055-002/74
(MAJHAGAON) 		3301019000NRG24051220231465240 06/12/2023 NARESH PRASAD 3301019WL052090 NARESH PRASAD 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272365 NARESH PRASAD STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-055-002/74
(MAJHAGAON) 		3301019000NRG24051220231465241 06/12/2023 SUMITA 3301019WL052090 SUMITA 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272361 SUMITA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-055-002/8
(MAJHAGAON) 		3301019000NRG24051220231465186 06/12/2023 MAHTO 3301019WL052082 MAHTO 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272360 MAHTO STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-055-002/8
(MAJHAGAON) 		3301019000NRG24051220231465187 06/12/2023 RUPIBAI 3301019WL052082 RUPIBAI 00415 SBIN0003988 1326 1326 Processed 13/12/2023 IB23341272359 RUPIBAI STATE BANK OF INDIA(508548)
SubTotal 21072 21072
Total 22398 22398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_061223APB_FTO_352836 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1326
2 KOTA CH3301019_061223APB_FTO_352836 State Bank of India SBIN0003988 BELGAHNA 21072

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