Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230423APB_FTO_46678
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-01-019-012-003/100
(MAJHAGANWA) 		3301019000NRG24220420230233187 23/04/2023 SATAN 3301019WL004652 SATAN 00093 CRGB0000448 840 840 Processed 12/05/2023 1437276236 Mrs. SANTAN BAI . CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-003/120
(MAJHAGANWA) 		3301019000NRG24220420230233188 23/04/2023 SHAKUNTALA BAI 3301019WL004652 SHAKUNTALA BAI 00093 CRGB0000448 840 840 Processed 11/05/2023 1437276233 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-012-003/122
(MAJHAGANWA) 		3301019000NRG24220420230233190 23/04/2023 gangabai 3301019WL004652 gangabai 00093 CRGB0000448 840 840 Processed 12/05/2023 1437276231 Mrs. GANGA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-012-003/141
(MAJHAGANWA) 		3301019000NRG24220420230233195 23/04/2023 JAITKUNVAR 3301019WL004652 JAITKUNVAR 00093 CRGB0000448 840 840 Processed 12/05/2023 1437276230 Mrs. JAIT KUNWAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-012-003/142
(MAJHAGANWA) 		3301019000NRG24220420230233196 23/04/2023 KANTI MANIKPURI 3301019WL004652 KANTI MANIKPURI 00093 CRGB0000448 700 700 Processed 12/05/2023 1437276235 Miss. KANTI MAHANT D/O BUTAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-012-003/17
(MAJHAGANWA) 		3301019000NRG24220420230233198 23/04/2023 BHAGMATI 3301019WL004652 BHAGMATI 00093 CRGB0000448 840 840 Processed 12/05/2023 1437276250 Mrs. BAGH MATI BAI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-012-003/185
(MAJHAGANWA) 		3301019000NRG24220420230233200 23/04/2023 BHART 3301019WL004652 BHART 00093 CRGB0000448 840 840 Processed 11/05/2023 1437276234 MRS BHARAT KUNVAR STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-012-003/382
(MAJHAGANWA) 		3301019000NRG24220420230233203 23/04/2023 KALESH BAI 3301019WL004652 KALESH BAI 00093 CRGB0000448 560 560 Rejected 11/05/2023 1437276232 Aadhaar Number not Mapped to Account Number
SubTotal 6300 6300
9 KOTA CH-01-019-012-003/120
(MAJHAGANWA) 		3301019000NRG24220420230233189 23/04/2023 RUCHI SINGH 3301019WL004652 RUCHI SINGH 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276247 MISS RUCHI SINGH STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-012-003/122
(MAJHAGANWA) 		3301019000NRG24220420230233191 23/04/2023 kunti 3301019WL004652 kunti 00415 SBIN0003988 700 700 Processed 11/05/2023 1437276249 MISS KUNTI NGOF NIRANJANSINGH STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-003/126
(MAJHAGANWA) 		3301019000NRG24220420230233192 23/04/2023 RAMAYAN DAS 3301019WL004652 RAMAYAN DAS 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276238 MR RAMAYAN DAS PANIKA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-012-003/130
(MAJHAGANWA) 		3301019000NRG24220420230233193 23/04/2023 MANTOSH 3301019WL004652 MANTOSH 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276245 MR MANTOSH DAS STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-003/135
(MAJHAGANWA) 		3301019000NRG24220420230233194 23/04/2023 dashrath 3301019WL004652 dashrath 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276248 MR DASHRATH DAS STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-003/144
(MAJHAGANWA) 		3301019000NRG24220420230233197 23/04/2023 MILDAS 3301019WL004652 MILDAS 00415 SBIN0003988 700 700 Processed 11/05/2023 1437276244 MR MEEL DAS MANIKPURI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-003/185
(MAJHAGANWA) 		3301019000NRG24220420230233199 23/04/2023 FUL SINGH 3301019WL004652 FUL SINGH 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276243 MR PHOOL SINGH KANWAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-012-003/28
(MAJHAGANWA) 		3301019000NRG24220420230233201 23/04/2023 FULESHWARI 3301019WL004652 FULESHWARI 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276242 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-003/368
(MAJHAGANWA) 		3301019000NRG24220420230233202 23/04/2023 MANDAS 3301019WL004652 MANDAS 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276240 MR MANDAS MANIKPURI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-003/43
(MAJHAGANWA) 		3301019000NRG24220420230233204 23/04/2023 TRIBHUWAN SINGH 3301019WL004652 TRIBHUWAN SINGH 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276237 MR TRIBHUWAN SINGH STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-003/73
(MAJHAGANWA) 		3301019000NRG24220420230233206 23/04/2023 DROPATI 3301019WL004652 DROPATI 00415 SBIN0003988 700 700 Processed 11/05/2023 1437276246 MRS DRAUPATI BAI KAVAR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-003/73
(MAJHAGANWA) 		3301019000NRG24220420230233205 23/04/2023 SHIVRAJ SINGH 3301019WL004652 SHIVRAJ SINGH 00415 SBIN0003988 700 700 Processed 11/05/2023 1437276241 MR SHIVRAJ SINGH PAIKRA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-003/9
(MAJHAGANWA) 		3301019000NRG24220420230233207 23/04/2023 ITWARA BAI 3301019WL004652 ITWARA BAI 00415 SBIN0003988 840 840 Processed 11/05/2023 1437276239 MRS ETWARA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 10360 10360
Total 16660 16660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230423APB_FTO_46678 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 6300
2 KOTA CH3301019_230423APB_FTO_46678 State Bank of India SBIN0003988 BELGAHNA 10360

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