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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_291223APB_FTO_394902
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-01-019-046-001/115
(NAGCHUVA) 		3301019000NRG24281220231564524 29/12/2023 SANTOSH KUMAR 3301019WL059791 SANTOSH KUMAR 00093 CRGB0000411 900 900 Processed 13/03/2024 1738197241 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-046-001/127
(NAGCHUVA) 		3301019000NRG24281220231564526 29/12/2023 CHANDRAKALI 3301019WL059791 CHANDRAKALI 00093 CRGB0000411 900 900 Processed 13/03/2024 1738197240 Mrs. CHANDRA KALI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-046-001/150
(NAGCHUVA) 		3301019000NRG24281220231564531 29/12/2023 DHUKHU RAM GANDHARV 3301019WL059791 DHUKHU RAM GANDHARV 00093 CRGB0000411 900 900 Processed 13/03/2024 1738197242 Mr. DHUKHU RAM GANDHARV SO MADHUR RAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-046-001/32
(NAGCHUVA) 		3301019000NRG24281220231564540 29/12/2023 SURJOUTIN 3301019WL059791 SURJOUTIN 00093 CRGB0000411 900 900 Processed 13/03/2024 1738197243 Mrs. SURJAUTIN BAI CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-046-001/45
(NAGCHUVA) 		3301019000NRG24281220231564551 29/12/2023 CHAMPA 3301019WL059791 CHAMPA 00093 CRGB0000411 900 900 Processed 13/03/2024 1738197244 Mr. CHAMPA BAI GANDHARV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-046-001/45
(NAGCHUVA) 		3301019000NRG24281220231564552 29/12/2023 RAJENDRA 3301019WL059791 RAJENDRA 00093 CRGB0000411 900 900 Processed 13/03/2024 1738197245 RAJENDRA KUMAR BANK OF BARODA(606985)
7 KOTA CH-01-019-046-001/54
(NAGCHUVA) 		3301019000NRG24281220231564553 29/12/2023 LEELA BAI 3301019WL059791 LEELA BAI 00093 CRGB0000411 900 900 Processed 13/03/2024 1738197239 MS LILA BAI DHRUVE STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-046-001/63
(NAGCHUVA) 		3301019000NRG24281220231564555 29/12/2023 SHARVAN KUMAR 3301019WL059791 SHARVAN KUMAR 00093 CRGB0000411 900 900 Processed 13/03/2024 1738197246 Mr. SHRAVAN KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7200 7200
9 KOTA CH-01-019-046-001/34
(NAGCHUVA) 		3301019000NRG24281220231564542 29/12/2023 KRIPARAM PORTE 3301019WL059791 KRIPARAM PORTE 00354 PUNB0250000 900 900 Processed 13/03/2024 1738197250 KRIPARAM PORTE PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-046-001/34
(NAGCHUVA) 		3301019000NRG24281220231564541 29/12/2023 PUNIYA 3301019WL059791 PUNIYA 00354 PUNB0250000 900 900 Processed 13/03/2024 1738197249 PUNIYABAI PORTE PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-046-001/54
(NAGCHUVA) 		3301019000NRG24281220231564554 29/12/2023 FULCHAND 3301019WL059791 FULCHAND 00354 PUNB0250000 900 900 Processed 13/03/2024 1738197248 SHRI FULCHAND DHRUV STATE BANK OF INDIA(508548)
SubTotal 2700 2700
12 KOTA CH-01-019-046-001/111
(NAGCHUVA) 		3301019000NRG24281220231564523 29/12/2023 KANTI 3301019WL059791 KANTI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197260 KANTIBAI DHURV PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-046-001/111
(NAGCHUVA) 		3301019000NRG24281220231564522 29/12/2023 RAGHUNATH 3301019WL059791 RAGHUNATH 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197235 Mr. RAGHUNATH DHRUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 KOTA CH-01-019-046-001/115
(NAGCHUVA) 		3301019000NRG24281220231564525 29/12/2023 JALWATI 3301019WL059791 JALWATI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197259 MRS JAL BAI YADAV STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-046-001/137
(NAGCHUVA) 		3301019000NRG24281220231564528 29/12/2023 RAMKUMARI 3301019WL059791 RAMKUMARI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197256 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-046-001/137
(NAGCHUVA) 		3301019000NRG24281220231564527 29/12/2023 SURESH 3301019WL059791 SURESH 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197266 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-046-001/144
(NAGCHUVA) 		3301019000NRG24281220231564530 29/12/2023 AMRIKA 3301019WL059791 AMRIKA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197258 MRS AMRIKABAI BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-046-001/144
(NAGCHUVA) 		3301019000NRG24281220231564529 29/12/2023 KHEMRAM 3301019WL059791 KHEMRAM 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197234 MR KHEMRAM YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-046-001/150
(NAGCHUVA) 		3301019000NRG24281220231564532 29/12/2023 SHANTI 3301019WL059791 SHANTI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197236 MISS SHANTI KUMARI GANDHRV STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-046-001/159
(NAGCHUVA) 		3301019000NRG24281220231564533 29/12/2023 RADHA BAI 3301019WL059791 RADHA BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197238 MRS RADHA BAI GANDHARV STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-046-001/165
(NAGCHUVA) 		3301019000NRG24281220231564535 29/12/2023 PUSHPA 3301019WL059791 PUSHPA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197237 MRS PUSHPA BAI GANDHARAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-046-001/22
(NAGCHUVA) 		3301019000NRG24281220231564537 29/12/2023 KUMARI SATI 3301019WL059791 KUMARI SATI 00415 SBIN0010834 600 600 Processed 13/03/2024 1738197265 MISS SATI KUMARI GANDHARV STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-046-001/22
(NAGCHUVA) 		3301019000NRG24281220231564536 29/12/2023 ROOPA 3301019WL059791 ROOPA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197254 MRS ROOPABAI GANDHARV STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-046-001/23
(NAGCHUVA) 		3301019000NRG24281220231564538 29/12/2023 MAKHAN 3301019WL059791 MAKHAN 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197263 Mr. MAKHAN LAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 KOTA CH-01-019-046-001/23
(NAGCHUVA) 		3301019000NRG24281220231564539 29/12/2023 SANTOSHI 3301019WL059791 SANTOSHI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197252 MRS SANTOSHI VISHVAKARMA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-046-001/37
(NAGCHUVA) 		3301019000NRG24281220231564543 29/12/2023 SARASWATI 3301019WL059791 SARASWATI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197253 MRS SARASVATI GANDHARV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-046-001/4
(NAGCHUVA) 		3301019000NRG24281220231564545 29/12/2023 RAMKALI 3301019WL059791 RAMKALI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197261 MRS RAMKUMARI PORTE STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-046-001/4
(NAGCHUVA) 		3301019000NRG24281220231564544 29/12/2023 RAMKUMAR 3301019WL059791 RAMKUMAR 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197262 MR RAMKUMAR PORTE STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-046-001/40
(NAGCHUVA) 		3301019000NRG24281220231564546 29/12/2023 dilharan 3301019WL059791 dilharan 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197264 DILHARAN GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOTA CH-01-019-046-001/40
(NAGCHUVA) 		3301019000NRG24281220231564547 29/12/2023 urmila 3301019WL059791 urmila 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197255 MRS URMILA BAI GANDHARVA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-046-001/42
(NAGCHUVA) 		3301019000NRG24281220231564549 29/12/2023 BAHORIK 3301019WL059791 BAHORIK 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197267 MR BAHORIK LAL YADAV STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-046-001/42
(NAGCHUVA) 		3301019000NRG24281220231564548 29/12/2023 RAJEM 3301019WL059791 RAJEM 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197251 MRS RAJIN BAI YADAV STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-046-001/44
(NAGCHUVA) 		3301019000NRG24281220231564550 29/12/2023 CHAMPA 3301019WL059791 CHAMPA 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197247 MRS CHAMPA BAI NETI STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-046-001/83
(NAGCHUVA) 		3301019000NRG24281220231564556 29/12/2023 MEENA BAI 3301019WL059791 MEENA BAI 00415 SBIN0010834 900 900 Processed 13/03/2024 1738197257 MS MINA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 20400 20400
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_291223APB_FTO_394902 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 7200
2 KOTA CH3301019_291223APB_FTO_394902 Punjab National Bank PUNB0250000 ACHANAKMAR 2700
3 KOTA CH3301019_291223APB_FTO_394902 State Bank of India SBIN0010834 KOTA 20400

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