Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_100923APB_FTO_263325
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) 		3301019000NRG24100920231363648 10/09/2023 Ratan Bai 3301019WL036501 Ratan Bai 00048 BKID0009468 1326 1326 Processed 21/09/2023 5784987013 Mrs. RATAN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 KOTA CH-01-019-044-002/427
(CHHERKABANDHA) 		3301019000NRG24100920231363647 10/09/2023 Shiv Kumar 3301019WL036501 Shiv Kumar 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784987021 Mr. SHIV KUMAR DESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KOTA CH-01-019-044-002/196
(CHHERKABANDHA) 		3301019000NRG24100920231363645 10/09/2023 BINA 3301019WL036501 BINA 00093 CRGB0000431 1326 1326 Processed 21/09/2023 5784987019 Mrs. MEENA UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 KOTA CH-01-019-044-002/434
(CHHERKABANDHA) 		3301019000NRG24100920231363649 10/09/2023 Shiv Prasad 3301019WL036501 Shiv Prasad 00354 PUNB0324500 1326 1326 Processed 21/09/2023 5784987016 MR SHIVPRASAD DESHVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 KOTA CH-01-019-044-002/129
(CHHERKABANDHA) 		3301019000NRG24100920231363641 10/09/2023 SHYAMA BAI 3301019WL036501 SHYAMA BAI 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784987020 MRS SHYAMA BAI PORTE STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-044-002/148
(CHHERKABANDHA) 		3301019000NRG24100920231363642 10/09/2023 RUKHMANI 3301019WL036501 RUKHMANI 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784987018 MRS RUKHMANI BAI PANDRO STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-044-002/148
(CHHERKABANDHA) 		3301019000NRG24100920231363643 10/09/2023 SHITAL 3301019WL036501 SHITAL 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784987014 MISS SHITAL MARAVI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-044-002/187
(CHHERKABANDHA) 		3301019000NRG24100920231363644 10/09/2023 MALTI 3301019WL036501 MALTI 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784987015 MRS MALTI BAI PANDRO STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-044-002/196
(CHHERKABANDHA) 		3301019000NRG24100920231363646 10/09/2023 NARENDRA 3301019WL036501 NARENDRA 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784987017 SHRI NARENDRA SINGH UIKE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_100923APB_FTO_263325 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_100923APB_FTO_263325 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1326
3 KOTA CH3301019_100923APB_FTO_263325 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
4 KOTA CH3301019_100923APB_FTO_263325 Punjab National Bank PUNB0324500 BILASPUR,DAYAL BANDH 1326
5 KOTA CH3301019_100923APB_FTO_263325 State Bank of India SBIN0010834 KOTA 6630

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