Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:11:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120623APB_FTO_159206
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-01-019-064-001/237
(KONCHARA) 		3301019000NRG24120620231065816 12/06/2023 BISHAN LAL PATEL 3301019WL022418 BISHAN LAL PATEL 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878325 Mr. BISHAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-064-001/237
(KONCHARA) 		3301019000NRG24120620231065817 12/06/2023 MANTORIYABAI 3301019WL022418 MANTORIYABAI 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878322 Mrs. MANTORIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-064-001/342
(KONCHARA) 		3301019000NRG24120620231065826 12/06/2023 JAMUNA BAI 3301019WL022418 JAMUNA BAI 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878320 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-064-001/429
(KONCHARA) 		3301019000NRG24120620231065829 12/06/2023 ANUJ KUMAR 3301019WL022418 ANUJ KUMAR 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878317 Mr. ANUJ KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-064-001/441
(KONCHARA) 		3301019000NRG24120620231065832 12/06/2023 savitri 3301019WL022418 savitri 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878318 Mrs. SAWITRI BAI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-064-001/442
(KONCHARA) 		3301019000NRG24120620231065833 12/06/2023 RAJNI 3301019WL022418 RAJNI 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878326 Mrs. RAJANIBAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-064-001/538
(KONCHARA) 		3301019000NRG24120620231065835 12/06/2023 PARVATI 3301019WL022418 PARVATI 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878319 Mrs. PARWATI BAI CHKRADHARI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-064-001/538
(KONCHARA) 		3301019000NRG24120620231065834 12/06/2023 satanand 3301019WL022418 satanand 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878323 Mr. SATANAND CHAKARDHARI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-064-001/583
(KONCHARA) 		3301019000NRG24120620231065836 12/06/2023 HARELIYA PATEL 3301019WL022418 HARELIYA PATEL 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878324 HARELIYA . STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-064-001/97
(KONCHARA) 		3301019000NRG24120620231065840 12/06/2023 KOSHILYABAI 3301019WL022418 KOSHILYABAI 00093 CRGB0000433 900 900 Processed 14/07/2023 3436878321 Mrs. KAUSHALYA BAI KUSRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9000 9000
11 KOTA CH-01-019-064-001/119
(KONCHARA) 		3301019000NRG24120620231065815 12/06/2023 INDRASEN 3301019WL022418 INDRASEN 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878309 MASTER INDRASENSNGHKHUSARO KHUSARO STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-064-001/119
(KONCHARA) 		3301019000NRG24120620231065814 12/06/2023 SHIVSHANKAR 3301019WL022418 SHIVSHANKAR 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878314 MS SHIV SANKAR KHUSRO STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-064-001/245
(KONCHARA) 		3301019000NRG24120620231065818 12/06/2023 BISAHU RAM 3301019WL022418 BISAHU RAM 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878305 MR BISAHU RAM PATEL STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-064-001/260
(KONCHARA) 		3301019000NRG24120620231065819 12/06/2023 BAJRHIN 3301019WL022418 BAJRHIN 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878312 Mrs. BAJRAHIN CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-064-001/260
(KONCHARA) 		3301019000NRG24120620231065820 12/06/2023 NARAYAN 3301019WL022418 NARAYAN 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878303 MR NARAYAN PRASAD CHAKRADHARI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-064-001/315
(KONCHARA) 		3301019000NRG24120620231065821 12/06/2023 SUMITRA BAI 3301019WL022418 SUMITRA BAI 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878310 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-064-001/316
(KONCHARA) 		3301019000NRG24120620231065823 12/06/2023 FULMAT 3301019WL022418 FULMAT 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878313 MISS FOOLMAT BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-064-001/316
(KONCHARA) 		3301019000NRG24120620231065822 12/06/2023 JAGATRAM 3301019WL022418 JAGATRAM 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878308 MR JAGATRAM YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-064-001/317
(KONCHARA) 		3301019000NRG24120620231065824 12/06/2023 JETHIYA BAI 3301019WL022418 JETHIYA BAI 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878311 MISS JETIYA BAI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-064-001/342
(KONCHARA) 		3301019000NRG24120620231065825 12/06/2023 MANTRAM 3301019WL022418 MANTRAM 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878302 MR MANTRAM STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-064-001/393
(KONCHARA) 		3301019000NRG24120620231065828 12/06/2023 SHOBHA BAI 3301019WL022418 SHOBHA BAI 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878307 MRS SOBHA GOND STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-064-001/393
(KONCHARA) 		3301019000NRG24120620231065827 12/06/2023 TRIBHUVAN 3301019WL022418 TRIBHUVAN 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878327 MRS TRIBHUWAN SINGH KHUSRO STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-064-001/429
(KONCHARA) 		3301019000NRG24120620231065830 12/06/2023 KAUSHILYA 3301019WL022418 KAUSHILYA 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878301 MRS KOUSHLIYA PATEL STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-064-001/441
(KONCHARA) 		3301019000NRG24120620231065831 12/06/2023 LAL SINGH 3301019WL022418 LAL SINGH 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878315 MR LAL SINGH MESHRAM STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-064-001/584
(KONCHARA) 		3301019000NRG24120620231065838 12/06/2023 KARISHMA PATEL 3301019WL022418 KARISHMA PATEL 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878316 Miss. KARISHMA PATEL CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-064-001/584
(KONCHARA) 		3301019000NRG24120620231065839 12/06/2023 NARVADESHWAR PRASAD PATEL 3301019WL022418 NARVADESHWAR PRASAD PATEL 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878306 MR NARVADESHWAR PRASAD PATEL STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-064-001/98
(KONCHARA) 		3301019000NRG24120620231065841 12/06/2023 RAJMATI 3301019WL022418 RAJMATI 00415 SBIN0003988 900 900 Processed 14/07/2023 3436878304 MRS RAJMATI GOND STATE BANK OF INDIA(508548)
SubTotal 15300 15300
28 KOTA CH-01-019-064-001/583
(KONCHARA) 		3301019000NRG24120620231065837 12/06/2023 NIRMAL KUMAR PATEL 3301019WL022418 NIRMAL KUMAR PATEL 00415 SBIN0004571 900 900 Processed 14/07/2023 3436878300 MR NIRMAL KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120623APB_FTO_159206 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 9000
2 KOTA CH3301019_120623APB_FTO_159206 State Bank of India SBIN0003988 BELGAHNA 15300
3 KOTA CH3301019_120623APB_FTO_159206 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 900

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