Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220324APB_FTO_547380
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-01-019-009-002/107
(KARKA) 		3301019000NRG24220320242403144 22/03/2024 SHASHI BAI 3301019WL091316 SHASHI BAI 00048 BKID0009468 1200 1200 Processed 13/04/2024 2890900281 Mrs. SHSHIBAI KHARSE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
2 KOTA CH-01-019-009-002/10
(KARKA) 		3301019000NRG24220320242403139 22/03/2024 JANKI BAI 3301019WL091316 JANKI BAI 00093 CRGB0000411 1200 1200 Processed 13/04/2024 2890900282 Mrs. JANKI BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-009-002/103
(KARKA) 		3301019000NRG24220320242403141 22/03/2024 SAROJ BAI 3301019WL091316 SAROJ BAI 00093 CRGB0000411 1200 1200 Processed 13/04/2024 2890900273 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOTA CH-01-019-009-002/30
(KARKA) 		3301019000NRG24220320242403154 22/03/2024 PUSAIYA BAI 3301019WL091316 PUSAIYA BAI 00093 CRGB0000411 1200 1200 Processed 13/04/2024 2890900276 Mrs. PUSAIYA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-009-002/35
(KARKA) 		3301019000NRG24220320242403155 22/03/2024 MANHARN 3301019WL091316 MANHARN 00093 CRGB0000411 1200 1200 Processed 13/04/2024 2890900279 Mr. MANHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-009-002/54
(KARKA) 		3301019000NRG24220320242403158 22/03/2024 SMITA 3301019WL091316 SMITA 00093 CRGB0000411 400 400 Processed 12/04/2024 2890900275 MRS ISHMITABAI GOND STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-009-002/60
(KARKA) 		3301019000NRG24220320242403159 22/03/2024 SHAKUNTLA 3301019WL091316 SHAKUNTLA 00093 CRGB0000411 1200 1200 Processed 12/04/2024 2890900277 MRS SHAKUNTALA SIRSO STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-009-002/79
(KARKA) 		3301019000NRG24220320242403166 22/03/2024 BAISAKHU 3301019WL091316 BAISAKHU 00093 CRGB0000411 1200 1200 Processed 13/04/2024 2890900280 Mr. BAISAKHU RAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-009-002/79
(KARKA) 		3301019000NRG24220320242403167 22/03/2024 JANKI BAI 3301019WL091316 JANKI BAI 00093 CRGB0000411 1200 1200 Processed 12/04/2024 2890900278 MRS JANKIBAI GOND STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-009-002/84
(KARKA) 		3301019000NRG24220320242403170 22/03/2024 SANTOSHI 3301019WL091316 SANTOSHI 00093 CRGB0000411 1200 1200 Processed 12/04/2024 2890900284 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-009-002/97
(KARKA) 		3301019000NRG24220320242403175 22/03/2024 SANTOSHI 3301019WL091316 SANTOSHI 00093 CRGB0000411 1200 1200 Processed 13/04/2024 2890900272 Mrs. SANTOSHI BAI BHAINA CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-009-002/98
(KARKA) 		3301019000NRG24220320242403176 22/03/2024 MANJU 3301019WL091316 MANJU 00093 CRGB0000411 1200 1200 Processed 12/04/2024 2890900274 MRS MANJU BAI KHARASE STATE BANK OF INDIA(508548)
SubTotal 12400 12400
13 KOTA CH-01-019-009-002/12
(KARKA) 		3301019000NRG24220320242403148 22/03/2024 SARITA BAI 3301019WL091316 SARITA BAI 00093 CRGB0000431 1200 1200 Processed 12/04/2024 2890900283 MRS SARITA BAI SONWANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 KOTA CH-01-019-009-002/22
(KARKA) 		3301019000NRG24220320242403152 22/03/2024 GORE LAL 3301019WL091316 GORE LAL 00354 PUNB0049910 1200 1200 Processed 13/04/2024 2890900290 Mr. Gorelal GORELAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
15 KOTA CH-01-019-009-002/101
(KARKA) 		3301019000NRG24220320242403140 22/03/2024 LATA 3301019WL091316 LATA 00415 SBIN0010834 1200 1200 Processed 12/04/2024 2890900271 MRS LATA KUMARI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-009-002/18
(KARKA) 		3301019000NRG24220320242403149 22/03/2024 GANGOTRI BAI 3301019WL091316 GANGOTRI BAI 00415 SBIN0010834 1200 1200 Processed 12/04/2024 2890900289 MS GANGOTRI BAI SHRIVAS STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-009-002/20
(KARKA) 		3301019000NRG24220320242403150 22/03/2024 MEENA BAI 3301019WL091316 MEENA BAI 00415 SBIN0010834 1200 1200 Processed 12/04/2024 2890900288 MS MINA BAI LOHAR STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-009-002/22
(KARKA) 		3301019000NRG24220320242403151 22/03/2024 URMILA BAI 3301019WL091316 URMILA BAI 00415 SBIN0010834 1200 1200 Processed 13/04/2024 2890900269 Mrs. URMILA BAI SIRSO CHHATTISGARH GRAMIN BANK(607214)
19 KOTA CH-01-019-009-002/3
(KARKA) 		3301019000NRG24220320242403153 22/03/2024 SAMMARKUNWAR 3301019WL091316 SAMMARKUNWAR 00415 SBIN0010834 1200 1200 Processed 12/04/2024 2890900287 MS SAMMARKUWAR GOND STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-009-002/46
(KARKA) 		3301019000NRG24220320242403157 22/03/2024 KUMARI 3301019WL091316 KUMARI 00415 SBIN0010834 1200 1200 Processed 12/04/2024 2890900285 MRS KUMARI BAI JAGAT STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-009-002/62
(KARKA) 		3301019000NRG24220320242403160 22/03/2024 MATHURA 3301019WL091316 MATHURA 00415 SBIN0010834 1200 1200 Processed 13/04/2024 2890900286 MATHURA BAI PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTA CH-01-019-009-002/71
(KARKA) 		3301019000NRG24220320242403164 22/03/2024 JYOTISH 3301019WL091316 JYOTISH 00415 SBIN0010834 1200 1200 Processed 12/04/2024 2890900270 MR JYOTISH PORTE STATE BANK OF INDIA(508548)
SubTotal 9600 9600
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220324APB_FTO_547380 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1200
2 KOTA CH3301019_220324APB_FTO_547380 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 12400
3 KOTA CH3301019_220324APB_FTO_547380 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1200
4 KOTA CH3301019_220324APB_FTO_547380 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1200
5 KOTA CH3301019_220324APB_FTO_547380 State Bank of India SBIN0010834 KOTA 9600

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