Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200423APB_FTO_41878
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-01-019-075-001/286
(AMALI) 		3301019000NRG24200420230192339 20/04/2023 SANGEETA 3301019WL003934 SANGEETA 00048 BKID0009468 884 884 Processed 11/05/2023 1437180209 SANGITA YADU CANARA BANK(508532)
SubTotal 884 884
2 KOTA CH-01-019-075-001/111
(AMALI) 		3301019000NRG24200420230192333 20/04/2023 JANGAL 3301019WL003934 JANGAL 00093 CRGB0000431 884 884 Processed 11/05/2023 1437180208 SHRI JANGAL SINGH BHAINA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-075-001/187
(AMALI) 		3301019000NRG24200420230192337 20/04/2023 SEEMA BAI 3301019WL003934 SEEMA BAI 00093 CRGB0000431 884 884 Processed 11/05/2023 1437180207 Mrs. SEEMA BAI W/O SINGHSANJEEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-075-001/87
(AMALI) 		3301019000NRG24200420230192344 20/04/2023 SANJEEV 3301019WL003934 SANJEEV 00093 CRGB0000431 884 884 Processed 11/05/2023 1437180206 Mr. SANJEEV S/O RAMRATI SHYAMLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 KOTA CH-01-019-075-001/286
(AMALI) 		3301019000NRG24200420230192338 20/04/2023 shyam 3301019WL003934 shyam 00354 PUNB0250000 884 884 Processed 11/05/2023 1437180199 MR SHYAMJI YADAV STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-075-001/290
(AMALI) 		3301019000NRG24200420230192340 20/04/2023 SATRUHAN 3301019WL003934 SATRUHAN 00354 PUNB0250000 884 884 Processed 11/05/2023 1437180200 MR SHATRUHAN LAL YADAV STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-075-001/719
(AMALI) 		3301019000NRG24200420230192341 20/04/2023 FULMANI 3301019WL003934 FULMANI 00354 PUNB0250000 884 884 Processed 11/05/2023 1437180201 FOOLMNI PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-075-001/770
(AMALI) 		3301019000NRG24200420230192343 20/04/2023 BIHARI LAK BINJHVAR 3301019WL003934 BIHARI LAK BINJHVAR 00354 PUNB0250000 884 884 Processed 11/05/2023 1437180198 MR BIHARILAL BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 KOTA CH-01-019-029-001/391
(SALKA) 		3301019000NRG24200420230192331 20/04/2023 BHUPENDRA 3301019WL003934 BHUPENDRA 00415 SBIN0003988 884 884 Processed 11/05/2023 1437180203 MR BHUPENDRA SINGH JAGAT STATE BANK OF INDIA(508548)
SubTotal 884 884
10 KOTA CH-01-019-029-001/216
(SALKA) 		3301019000NRG24200420230192330 20/04/2023 KAVITA BAI 3301019WL003934 KAVITA BAI 00415 SBIN0010834 884 884 Processed 11/05/2023 1437180210 MS KAVITA BAI KANT STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-048-001/98
(NAWAGANW (SALKA)) 		3301019000NRG24200420230192332 20/04/2023 MANNULAL 3301019WL003934 MANNULAL 00415 SBIN0010834 884 884 Processed 11/05/2023 1437180197 MR MANNULAL DEWANGAN STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-075-001/111
(AMALI) 		3301019000NRG24200420230192334 20/04/2023 BANDHAN 3301019WL003934 BANDHAN 00415 SBIN0010834 884 884 Processed 11/05/2023 1437180202 SHRI BANDHAN SINGH BHAINA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-075-001/111
(AMALI) 		3301019000NRG24200420230192335 20/04/2023 SUNITA 3301019WL003934 SUNITA 00415 SBIN0010834 884 884 Processed 11/05/2023 1437180204 MRS SUNITA BAI BHAINA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-075-001/770
(AMALI) 		3301019000NRG24200420230192342 20/04/2023 SHIVKUMARI BINJHWAR 3301019WL003934 SHIVKUMARI BINJHWAR 00415 SBIN0010834 884 884 Processed 11/05/2023 1437180205 MRS SHIVKUMARI BINJHWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200423APB_FTO_41878 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 884
2 KOTA CH3301019_200423APB_FTO_41878 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 2652
3 KOTA CH3301019_200423APB_FTO_41878 Punjab National Bank PUNB0250000 ACHANAKMAR 3536
4 KOTA CH3301019_200423APB_FTO_41878 State Bank of India SBIN0003988 BELGAHNA 884
5 KOTA CH3301019_200423APB_FTO_41878 State Bank of India SBIN0010834 KOTA 4420

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