Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271223APB_FTO_388802
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-01-019-019-003/17
(CHURELI) 		3301019000NRG24271220231554911 27/12/2023 RAJKUMARI 3301019WL059359 RAJKUMARI 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1738732206 Mrs. RAJ KUMARI GADHEWAL CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-019-003/19
(CHURELI) 		3301019000NRG24271220231554913 27/12/2023 PARMESHWAR 3301019WL059359 PARMESHWAR 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1738732209 PARMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOTA CH-01-019-019-003/19
(CHURELI) 		3301019000NRG24271220231554912 27/12/2023 URMILA BAI 3301019WL059359 URMILA BAI 00093 CRGB0000448 680 680 Processed 13/03/2024 1738732210 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-019-003/211
(CHURELI) 		3301019000NRG24271220231554917 27/12/2023 PREM SINGH 3301019WL059359 PREM SINGH 00093 CRGB0000448 510 510 Processed 13/03/2024 1738732211 MR PREM SINGH PAIKRA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-019-003/24
(CHURELI) 		3301019000NRG24271220231554921 27/12/2023 ANJOR SINGH 3301019WL059359 ANJOR SINGH 00093 CRGB0000448 850 850 Processed 13/03/2024 1738732205 ANJOR SINGH MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOTA CH-01-019-019-003/24
(CHURELI) 		3301019000NRG24271220231554922 27/12/2023 SUNNI BAI 3301019WL059359 SUNNI BAI 00093 CRGB0000448 850 850 Processed 13/03/2024 1738732204 Mrs. SUNNI BAI MINJ CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-019-003/24
(CHURELI) 		3301019000NRG24271220231554923 27/12/2023 VISHAL MINJ 3301019WL059359 VISHAL MINJ 00093 CRGB0000448 850 850 Processed 13/03/2024 1738732208 Mr. VISHAL SINGH MINJ CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-019-003/31
(CHURELI) 		3301019000NRG24271220231554927 27/12/2023 jasan bai 3301019WL059359 jasan bai 00093 CRGB0000448 680 680 Processed 13/03/2024 1738732202 Mrs. JASAN BAI URANW CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-019-003/45
(CHURELI) 		3301019000NRG24271220231554934 27/12/2023 SUMITRA 3301019WL059359 SUMITRA 00093 CRGB0000448 1020 1020 Processed 13/03/2024 1738732207 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-019-003/64
(CHURELI) 		3301019000NRG24271220231554936 27/12/2023 HINCHHARAM 3301019WL059359 HINCHHARAM 00093 CRGB0000448 510 510 Processed 13/03/2024 1738732203 Mr. HINCHAA RAM MINJ CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-019-003/66
(CHURELI) 		3301019000NRG24271220231554939 27/12/2023 GOINDA BAI 3301019WL059359 GOINDA BAI 00093 CRGB0000448 680 680 Processed 13/03/2024 1738732212 Mrs. GOYIDA BAI SAIMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8670 8670
12 KOTA CH-01-019-019-003/40
(CHURELI) 		3301019000NRG24271220231554931 27/12/2023 GANESHIYA 3301019WL059359 GANESHIYA 00415 SBIN0002836 1020 1020 Processed 13/03/2024 1738732218 Mrs. GANESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
13 KOTA CH-01-019-019-003/10
(CHURELI) 		3301019000NRG24271220231554910 27/12/2023 FULMANI 3301019WL059359 FULMANI 00415 SBIN0003988 680 680 Processed 13/03/2024 1738732217 MRS FULMANI URAVE STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-019-003/19
(CHURELI) 		3301019000NRG24271220231554914 27/12/2023 BIRASIYA 3301019WL059359 BIRASIYA 00415 SBIN0003988 510 510 Processed 13/03/2024 1738732213 MRS BIRASHIYA BAI SAIMA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-019-003/20
(CHURELI) 		3301019000NRG24271220231554915 27/12/2023 JAGMOHAN 3301019WL059359 JAGMOHAN 00415 SBIN0003988 680 680 Processed 13/03/2024 1738732201 JAGMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOTA CH-01-019-019-003/20
(CHURELI) 		3301019000NRG24271220231554916 27/12/2023 URMILA 3301019WL059359 URMILA 00415 SBIN0003988 680 680 Processed 13/03/2024 1738732186 Mrs. Urmila Bai CHHATTISGARH GRAMIN BANK(607214)
17 KOTA CH-01-019-019-003/211
(CHURELI) 		3301019000NRG24271220231554918 27/12/2023 SAVITRI PAIKRA 3301019WL059359 SAVITRI PAIKRA 00415 SBIN0003988 510 510 Processed 13/03/2024 1738732199 MISS SAVITRI PAIKRA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-019-003/22
(CHURELI) 		3301019000NRG24271220231554920 27/12/2023 CHUNMUN 3301019WL059359 CHUNMUN 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732196 MRS CHUNMUNI BAI KHESH STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-019-003/22
(CHURELI) 		3301019000NRG24271220231554919 27/12/2023 RAMDEV 3301019WL059359 RAMDEV 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732189 MR RAM DEV STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-019-003/27
(CHURELI) 		3301019000NRG24271220231554925 27/12/2023 MILA BAI 3301019WL059359 MILA BAI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732215 MRS MEELA BAI KHALKHO STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-019-003/27
(CHURELI) 		3301019000NRG24271220231554924 27/12/2023 SUKSEN 3301019WL059359 SUKSEN 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732188 SUKHSEN SAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOTA CH-01-019-019-003/31
(CHURELI) 		3301019000NRG24271220231554926 27/12/2023 PUNWASHI 3301019WL059359 PUNWASHI 00415 SBIN0003988 680 680 Processed 13/03/2024 1738732200 MR PUNAVASI SAIMA STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-019-003/32
(CHURELI) 		3301019000NRG24271220231554928 27/12/2023 BIHARI 3301019WL059359 BIHARI 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732191 Mr. BIHARI BIHARI CHHATTISGARH GRAMIN BANK(607214)
24 KOTA CH-01-019-019-003/32
(CHURELI) 		3301019000NRG24271220231554929 27/12/2023 JAN SINGH 3301019WL059359 JAN SINGH 00415 SBIN0003988 680 680 Processed 13/03/2024 1738732187 MR JANSINGH SAIMA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-019-003/32
(CHURELI) 		3301019000NRG24271220231554930 27/12/2023 SHYAMA DEVI 3301019WL059359 SHYAMA DEVI 00415 SBIN0003988 680 680 Processed 13/03/2024 1738732194 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-019-003/40
(CHURELI) 		3301019000NRG24271220231554933 27/12/2023 SARITA 3301019WL059359 SARITA 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732195 MRS SARITA BAI KHALKHO STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-019-003/40
(CHURELI) 		3301019000NRG24271220231554932 27/12/2023 VIJAY BAHADUR 3301019WL059359 VIJAY BAHADUR 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732190 MR VIJAY KUMAR SAIMA STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-019-003/50
(CHURELI) 		3301019000NRG24271220231554935 27/12/2023 UMILA 3301019WL059359 UMILA 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732192 MRS URMILA BAI SAIMA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-019-003/65
(CHURELI) 		3301019000NRG24271220231554938 27/12/2023 JAYMA BAI 3301019WL059359 JAYMA BAI 00415 SBIN0003988 510 510 Processed 13/03/2024 1738732193 MRS JAIMA BAI TIRKEY STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-019-003/65
(CHURELI) 		3301019000NRG24271220231554937 27/12/2023 SHIV NARAYAN 3301019WL059359 SHIV NARAYAN 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732197 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-019-003/7
(CHURELI) 		3301019000NRG24271220231554940 27/12/2023 JIRAJDAN 3301019WL059359 JIRAJDAN 00415 SBIN0003988 680 680 Processed 13/03/2024 1738732198 MR JIRJODHAN SAIMA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-019-003/71
(CHURELI) 		3301019000NRG24271220231554941 27/12/2023 BRIJBHAN 3301019WL059359 BRIJBHAN 00415 SBIN0003988 680 680 Processed 13/03/2024 1738732216 MR BRIJBHAN KHALKHO STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-019-003/9
(CHURELI) 		3301019000NRG24271220231554942 27/12/2023 BHAGATRAM 3301019WL059359 BHAGATRAM 00415 SBIN0003988 170 170 Processed 13/03/2024 1738732185 Mr. BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
34 KOTA CH-01-019-019-003/9
(CHURELI) 		3301019000NRG24271220231554943 27/12/2023 NARAYAN 3301019WL059359 NARAYAN 00415 SBIN0003988 1020 1020 Processed 13/03/2024 1738732214 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17340 17340
Total 27030 27030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271223APB_FTO_388802 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 8670
2 KOTA CH3301019_271223APB_FTO_388802 State Bank of India SBIN0002836 BISHRAMPUR 1020
3 KOTA CH3301019_271223APB_FTO_388802 State Bank of India SBIN0003988 BELGAHNA 17340

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