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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_040923APB_FTO_256703
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-01-019-044-002/427
(CHHERKABANDHA) 		3301019000NRG24040920231352268 04/09/2023 Ratan Bai 3301019WL034719 Ratan Bai 00048 BKID0009468 1326 1326 Processed 20/09/2023 5763250052 Mrs. RATAN BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-044-002/81
(CHHERKABANDHA) 		3301019000NRG24040920231352272 04/09/2023 REENA DHRUW 3301019WL034719 REENA DHRUW 00048 BKID0009468 1326 1326 Processed 20/09/2023 5763250053 Reena Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KOTA CH-01-019-044-002/427
(CHHERKABANDHA) 		3301019000NRG24040920231352267 04/09/2023 Shiv Kumar 3301019WL034719 Shiv Kumar 00089 CBIN0280794 1326 1326 Processed 20/09/2023 5763250042 Mr. SHIV KUMAR DESWAR CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-044-002/81
(CHHERKABANDHA) 		3301019000NRG24040920231352271 04/09/2023 RAY SINGH DHRUW 3301019WL034719 RAY SINGH DHRUW 00089 CBIN0280794 1326 1326 Processed 20/09/2023 5763250049 MR RAY SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 KOTA CH-01-019-044-002/434
(CHHERKABANDHA) 		3301019000NRG24040920231352269 04/09/2023 Seeta Deshvar 3301019WL034719 Seeta Deshvar 00093 CRGB0000408 1326 1326 Processed 20/09/2023 5763250051 SEETA DHANWAR IDBI BANK(607095)
SubTotal 1326 1326
6 KOTA CH-01-019-044-002/196
(CHHERKABANDHA) 		3301019000NRG24040920231352263 04/09/2023 BINA 3301019WL034719 BINA 00093 CRGB0000431 1326 1326 Processed 20/09/2023 5763250050 Mrs. MEENA UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 KOTA CH-01-019-044-002/434
(CHHERKABANDHA) 		3301019000NRG24040920231352270 04/09/2023 Shiv Prasad 3301019WL034719 Shiv Prasad 00354 PUNB0324500 1326 1326 Processed 20/09/2023 5763250043 MR SHIVPRASAD DESHVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KOTA CH-01-019-044-002/408
(CHHERKABANDHA) 		3301019000NRG24040920231352266 04/09/2023 NANDANI 3301019WL034719 NANDANI 00415 SBIN0006261 1326 1326 Processed 20/09/2023 5763250048 MISS NANDANI KAIVART STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KOTA CH-01-019-044-002/148
(CHHERKABANDHA) 		3301019000NRG24040920231352261 04/09/2023 RUKHMANI 3301019WL034719 RUKHMANI 00415 SBIN0010834 1326 1326 Processed 20/09/2023 5763250047 MRS RUKHMANI BAI PANDRO STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-044-002/148
(CHHERKABANDHA) 		3301019000NRG24040920231352262 04/09/2023 SHITAL 3301019WL034719 SHITAL 00415 SBIN0010834 1326 1326 Processed 20/09/2023 5763250046 MISS SHITAL MARAVI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-044-002/196
(CHHERKABANDHA) 		3301019000NRG24040920231352264 04/09/2023 NARENDRA 3301019WL034719 NARENDRA 00415 SBIN0010834 1326 1326 Processed 20/09/2023 5763250045 SHRI NARENDRA SINGH UIKE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-044-002/200
(CHHERKABANDHA) 		3301019000NRG24040920231352265 04/09/2023 PUNITA 3301019WL034719 PUNITA 00415 SBIN0010834 1326 1326 Processed 20/09/2023 5763250044 MRS PUNITA MARAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040923APB_FTO_256703 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2652
2 KOTA CH3301019_040923APB_FTO_256703 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2652
3 KOTA CH3301019_040923APB_FTO_256703 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 1326
4 KOTA CH3301019_040923APB_FTO_256703 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
5 KOTA CH3301019_040923APB_FTO_256703 Punjab National Bank PUNB0324500 BILASPUR,DAYAL BANDH 1326
6 KOTA CH3301019_040923APB_FTO_256703 State Bank of India SBIN0006261 KATHAKONI 1326
7 KOTA CH3301019_040923APB_FTO_256703 State Bank of India SBIN0010834 KOTA 5304

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