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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_190623APB_FTO_175695
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-01-019-068-001/151
(KARHIKACHHAR) 		3301019000NRG24170620231172301 19/06/2023 PUNIT 3301019WL024681 PUNIT 00093 CRGB0000433 1080 1080 Processed 14/07/2023 3437214478 MR PUNIT RAM YADAV STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-068-001/151
(KARHIKACHHAR) 		3301019000NRG24170620231172302 19/06/2023 RAJKUMARI 3301019WL024681 RAJKUMARI 00093 CRGB0000433 1080 1080 Processed 14/07/2023 3437214477 Mrs. RAJKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-068-001/151
(KARHIKACHHAR) 		3301019000NRG24170620231172303 19/06/2023 SUKRITA YADAV 3301019WL024681 SUKRITA YADAV 00093 CRGB0000433 1080 1080 Processed 14/07/2023 3437214479 Miss. SUKRITA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3240 3240
4 KOTA CH-01-019-068-001/104
(KARHIKACHHAR) 		3301019000NRG24170620231172287 19/06/2023 KELA BAI 3301019WL024681 KELA BAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214465 MRS KELABAI TOPPO STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-068-001/105
(KARHIKACHHAR) 		3301019000NRG24170620231172288 19/06/2023 CHAITRAM 3301019WL024681 CHAITRAM 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214488 MR CHATRAM KUJUR STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-068-001/105
(KARHIKACHHAR) 		3301019000NRG24170620231172289 19/06/2023 DUJ BAI 3301019WL024681 DUJ BAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214459 MRS DUJBAI URAVAN STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-068-001/107
(KARHIKACHHAR) 		3301019000NRG24170620231172290 19/06/2023 SUKRITA 3301019WL024681 SUKRITA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214484 MRS SUKRITA KUJUR STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-068-001/108
(KARHIKACHHAR) 		3301019000NRG24170620231172291 19/06/2023 RAMCHARAN 3301019WL024681 RAMCHARAN 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214448 MR RAMCHARAN TIRKI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-068-001/108
(KARHIKACHHAR) 		3301019000NRG24170620231172292 19/06/2023 SANTRA 3301019WL024681 SANTRA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214461 MRS SANTRA URAVN STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-068-001/110
(KARHIKACHHAR) 		3301019000NRG24170620231172293 19/06/2023 RAMMATI 3301019WL024681 RAMMATI 00415 SBIN0003988 720 720 Processed 14/07/2023 3437214463 MRS RAMMATI UARAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-068-001/116
(KARHIKACHHAR) 		3301019000NRG24170620231172294 19/06/2023 PREM SINGH 3301019WL024681 PREM SINGH 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214462 MR PREMSINGH BAIGA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-068-001/133
(KARHIKACHHAR) 		3301019000NRG24170620231172295 19/06/2023 ANDHIYAR 3301019WL024681 ANDHIYAR 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214468 MR ANDHIYAR SINGH STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-068-001/133
(KARHIKACHHAR) 		3301019000NRG24170620231172296 19/06/2023 GEETA 3301019WL024681 GEETA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214485 MRS GEETABAI BAIGA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-068-001/148
(KARHIKACHHAR) 		3301019000NRG24170620231172298 19/06/2023 MANISHA 3301019WL024681 MANISHA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214454 MRS MANISHA PATEL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-068-001/148
(KARHIKACHHAR) 		3301019000NRG24170620231172297 19/06/2023 TEKCHAND 3301019WL024681 TEKCHAND 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214458 MR TEKCHAND PATEL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-068-001/149
(KARHIKACHHAR) 		3301019000NRG24170620231172299 19/06/2023 GUNIT 3301019WL024681 GUNIT 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214487 MR GUNITRAM YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-068-001/149
(KARHIKACHHAR) 		3301019000NRG24170620231172300 19/06/2023 SHANTI 3301019WL024681 SHANTI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214474 MRS SHANTI BAI YADAW STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-068-001/151
(KARHIKACHHAR) 		3301019000NRG24170620231172304 19/06/2023 SATYAVATI 3301019WL024681 SATYAVATI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214475 MISS SATYAWATI YADAW STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-068-001/152
(KARHIKACHHAR) 		3301019000NRG24170620231172305 19/06/2023 KUNVARIYA 3301019WL024681 KUNVARIYA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214466 KUNVARIYA BAI PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-068-001/159
(KARHIKACHHAR) 		3301019000NRG24170620231172306 19/06/2023 ANUJ 3301019WL024681 ANUJ 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214456 ANUJ PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-068-001/159
(KARHIKACHHAR) 		3301019000NRG24170620231172307 19/06/2023 GIRIJA 3301019WL024681 GIRIJA 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214469 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-068-001/186
(KARHIKACHHAR) 		3301019000NRG24170620231172308 19/06/2023 JANKI 3301019WL024681 JANKI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214476 MRS JANKI BAI YADAW STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-068-001/246
(KARHIKACHHAR) 		3301019000NRG24170620231172309 19/06/2023 DADURAM 3301019WL024681 DADURAM 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214450 MR DADURAM URANW STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-068-001/246
(KARHIKACHHAR) 		3301019000NRG24170620231172310 19/06/2023 KUSUM BAI 3301019WL024681 KUSUM BAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214482 MRS KUSUM BAI URAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-068-001/357
(KARHIKACHHAR) 		3301019000NRG24170620231172312 19/06/2023 SAHORAN 3301019WL024681 SAHORAN 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214480 MR SAHORAN URAON STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-068-001/357
(KARHIKACHHAR) 		3301019000NRG24170620231172311 19/06/2023 SHANTABAI 3301019WL024681 SHANTABAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214453 MRS SHANTA BAI URAON STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-068-001/370
(KARHIKACHHAR) 		3301019000NRG24170620231172313 19/06/2023 SAWAN BAI 3301019WL024681 SAWAN BAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214464 MRS SAWAN BAI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-068-001/384
(KARHIKACHHAR) 		3301019000NRG24170620231172314 19/06/2023 MANGALEEN 3301019WL024681 MANGALEEN 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214481 MRS MANGLIN BAI PATEL STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-068-001/477
(KARHIKACHHAR) 		3301019000NRG24170620231172316 19/06/2023 RAM KUMARI 3301019WL024681 RAM KUMARI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214473 MRS RAMKUMARI YADAW STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-068-001/477
(KARHIKACHHAR) 		3301019000NRG24170620231172315 19/06/2023 TIRITH RAM 3301019WL024681 TIRITH RAM 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214455 MR TIRITHRAM YADAV STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-068-001/48
(KARHIKACHHAR) 		3301019000NRG24170620231172317 19/06/2023 GANESH 3301019WL024681 GANESH 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214483 MR GANESHRAM PATEL STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-068-001/49
(KARHIKACHHAR) 		3301019000NRG24170620231172318 19/06/2023 SEETA RAM 3301019WL024681 SEETA RAM 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214451 MR SITARAM URANW STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-068-001/54
(KARHIKACHHAR) 		3301019000NRG24170620231172320 19/06/2023 KARMEEN 3301019WL024681 KARMEEN 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214471 MRS KARMEEN BAI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-068-001/54
(KARHIKACHHAR) 		3301019000NRG24170620231172319 19/06/2023 SHREEKUMAR 3301019WL024681 SHREEKUMAR 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214460 MR SHRIKUMAR UNRAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-068-001/55
(KARHIKACHHAR) 		3301019000NRG24170620231172321 19/06/2023 MAHESHWARI 3301019WL024681 MAHESHWARI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214472 MRS MAHESHWARI URAV STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-068-001/70
(KARHIKACHHAR) 		3301019000NRG24170620231172323 19/06/2023 BASANTI 3301019WL024681 BASANTI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214470 MRS BASANTI URAON STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-068-001/70
(KARHIKACHHAR) 		3301019000NRG24170620231172322 19/06/2023 DEVSINGH 3301019WL024681 DEVSINGH 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214457 MR DEVSINGH URAVN STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-068-001/74
(KARHIKACHHAR) 		3301019000NRG24170620231172324 19/06/2023 PACHOBAI 3301019WL024681 PACHOBAI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214449 MRS PANCHO BAI YADAV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-068-001/74
(KARHIKACHHAR) 		3301019000NRG24170620231172325 19/06/2023 RAMKUMARI 3301019WL024681 RAMKUMARI 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214467 RAM KUMARI YADAV INDUSIND BANK(607189)
40 KOTA CH-01-019-068-001/75
(KARHIKACHHAR) 		3301019000NRG24170620231172326 19/06/2023 HARKUNWAR 3301019WL024681 HARKUNWAR 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214486 MRS HARBAI YADAV STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-068-001/75
(KARHIKACHHAR) 		3301019000NRG24170620231172327 19/06/2023 MURIT 3301019WL024681 MURIT 00415 SBIN0003988 1080 1080 Processed 14/07/2023 3437214452 MR MURIT RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 40680 40680
Total 43920 43920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_190623APB_FTO_175695 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3240
2 KOTA CH3301019_190623APB_FTO_175695 State Bank of India SBIN0003988 BELGAHNA 40680

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