Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_160523APB_FTO_96358
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-01-019-003-001/8
(BELGAHNA) 		3301019000NRG24150520230550351 16/05/2023 SIVVATI 3301019WL011421 SIVVATI 00048 BKID0009465 1080 1080 Processed 20/05/2023 1750470006 MISS SONKUVAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 KOTA CH-01-019-003-001/49
(BELGAHNA) 		3301019000NRG24150520230550338 16/05/2023 PARMESHWARI 3301019WL011421 PARMESHWARI 00048 BKID0009470 1080 1080 Processed 20/05/2023 1750470005 MS BHIMSENI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1080 1080
3 KOTA CH-01-019-003-001/2
(BELGAHNA) 		3301019000NRG24150520230550321 16/05/2023 AANADRAM 3301019WL011421 AANADRAM 00093 CRGB0000433 1080 1080 Processed 20/05/2023 1750470017 Mr. ANANDRAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-003-001/292
(BELGAHNA) 		3301019000NRG24150520230550326 16/05/2023 SUMITRA BAI KHUSRO 3301019WL011421 SUMITRA BAI KHUSRO 00093 CRGB0000433 900 900 Processed 20/05/2023 1750470008 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-003-001/6
(BELGAHNA) 		3301019000NRG24150520230550344 16/05/2023 chandrika 3301019WL011421 chandrika 00093 CRGB0000433 900 900 Processed 20/05/2023 1750470004 Mrs. CHANDRIKA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-003-001/76
(BELGAHNA) 		3301019000NRG24150520230550347 16/05/2023 RUP SING 3301019WL011421 RUP SING 00093 CRGB0000433 1080 1080 Processed 20/05/2023 1750470003 Mr. RUP SINGH DHURAW CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-003-001/77
(BELGAHNA) 		3301019000NRG24150520230550349 16/05/2023 pardeshi 3301019WL011421 pardeshi 00093 CRGB0000433 1080 1080 Processed 20/05/2023 1750470007 Mr. PERDESI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5040 5040
8 KOTA CH-01-019-003-001/75
(BELGAHNA) 		3301019000NRG24150520230550346 16/05/2023 RAJKUMAR 3301019WL011421 RAJKUMAR 00354 PUNB0189610 1080 1080 Processed 20/05/2023 1750470016 Mr. PREM KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
9 KOTA CH-01-019-003-001/1
(BELGAHNA) 		3301019000NRG24150520230550310 16/05/2023 SANTOSH 3301019WL011421 SANTOSH 00415 SBIN0003988 900 900 Processed 20/05/2023 1750470015 MANTOSH KUMAR DHRUV PAYTM PAYMENTS BANK LTD(608032)
10 KOTA CH-01-019-003-001/1
(BELGAHNA) 		3301019000NRG24150520230550309 16/05/2023 SANTOSH 3301019WL011421 SANTOSH 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750470014 MR SANTOSH KUMAR DHRUV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-003-001/109
(BELGAHNA) 		3301019000NRG24150520230550311 16/05/2023 RAMKUNWAR 3301019WL011421 RAMKUNWAR 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469974 MRS RAMKUVAR BAI DHRUW STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-003-001/12
(BELGAHNA) 		3301019000NRG24150520230550312 16/05/2023 RAJ KUMARI 3301019WL011421 RAJ KUMARI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469991 RAJKUMARI MARKAM INDUSIND BANK(607189)
13 KOTA CH-01-019-003-001/129
(BELGAHNA) 		3301019000NRG24150520230550314 16/05/2023 MEENA 3301019WL011421 MEENA 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469982 Manisha Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOTA CH-01-019-003-001/13
(BELGAHNA) 		3301019000NRG24150520230550315 16/05/2023 INDRABAI 3301019WL011421 INDRABAI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469992 MRS INDABAI TEKAM STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-003-001/139
(BELGAHNA) 		3301019000NRG24150520230550316 16/05/2023 SANTOSHI 3301019WL011421 SANTOSHI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469980 MRS SANTOSHI BAI GANDAVA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-003-001/14
(BELGAHNA) 		3301019000NRG24150520230550317 16/05/2023 RAMPYARI 3301019WL011421 RAMPYARI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469993 MRS RAMPYARI TEKAM STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-003-001/15
(BELGAHNA) 		3301019000NRG24150520230550318 16/05/2023 HARKUNWAR 3301019WL011421 HARKUNWAR 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750470011 Mrs. HARKUWER PORTE CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-003-001/15
(BELGAHNA) 		3301019000NRG24150520230550319 16/05/2023 RAMJI 3301019WL011421 RAMJI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750470010 Ms. RAMJI S/O DHANSAY CENTRAL BANK OF INDIA(607115)
19 KOTA CH-01-019-003-001/17
(BELGAHNA) 		3301019000NRG24150520230550320 16/05/2023 RAMLABAI 3301019WL011421 RAMLABAI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469986 MRS RAMALABAI DHRU STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-003-001/2
(BELGAHNA) 		3301019000NRG24150520230550322 16/05/2023 HEMWATI 3301019WL011421 HEMWATI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469988 HEMWATI TEKAM INDUSIND BANK(607189)
21 KOTA CH-01-019-003-001/212
(BELGAHNA) 		3301019000NRG24150520230550323 16/05/2023 SITA 3301019WL011421 SITA 00415 SBIN0003988 720 720 Processed 20/05/2023 1750469981 Mrs. SITA NETAM CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-003-001/216
(BELGAHNA) 		3301019000NRG24150520230550324 16/05/2023 GANGA 3301019WL011421 GANGA 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469995 Mrs. GANGA RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
23 KOTA CH-01-019-003-001/247
(BELGAHNA) 		3301019000NRG24150520230550325 16/05/2023 rampyari 3301019WL011421 rampyari 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469976 MRS RAMPYARI SHYAMLAL KASHYAP STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-003-001/292
(BELGAHNA) 		3301019000NRG24150520230550327 16/05/2023 CHANDRIKA KHUSHRO 3301019WL011421 CHANDRIKA KHUSHRO 00415 SBIN0003988 900 900 Processed 20/05/2023 1750470000 MISS CHANDRIKA KHUSRO STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-003-001/3
(BELGAHNA) 		3301019000NRG24150520230550328 16/05/2023 SAMUNDKUNWAR 3301019WL011421 SAMUNDKUNWAR 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469999 MRS SAMUNDKUNVAR KHUSRO STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-003-001/300
(BELGAHNA) 		3301019000NRG24150520230550330 16/05/2023 AKANSHA 3301019WL011421 AKANSHA 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469983 MISS AAKANKSHA YADAW STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-003-001/300
(BELGAHNA) 		3301019000NRG24150520230550329 16/05/2023 SANTOSHI YADAW 3301019WL011421 SANTOSHI YADAW 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469978 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-003-001/355
(BELGAHNA) 		3301019000NRG24150520230550331 16/05/2023 KUNTI 3301019WL011421 KUNTI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469989 MRS KUNTIBAI DHRU STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-003-001/395
(BELGAHNA) 		3301019000NRG24150520230550332 16/05/2023 SHAKUNTALA 3301019WL011421 SHAKUNTALA 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469990 MRS SHAKUNTALA YADAV STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-003-001/42
(BELGAHNA) 		3301019000NRG24150520230550333 16/05/2023 mo. ramzan 3301019WL011421 mo. ramzan 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469975 MR RAMJAN MOHAMMAD STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-003-001/42
(BELGAHNA) 		3301019000NRG24150520230550334 16/05/2023 PARWEEN 3301019WL011421 PARWEEN 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469979 MRS PARVEEN BANO STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-003-001/473
(BELGAHNA) 		3301019000NRG24150520230550335 16/05/2023 JAGAT 3301019WL011421 JAGAT 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750470001 SHRI JAGATSINGH TEKAM STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-003-001/473
(BELGAHNA) 		3301019000NRG24150520230550336 16/05/2023 MAMTA 3301019WL011421 MAMTA 00415 SBIN0003988 720 720 Processed 20/05/2023 1750470012 MRS MAMTABAI TEKAM STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-003-001/475
(BELGAHNA) 		3301019000NRG24150520230550337 16/05/2023 SANGITA 3301019WL011421 SANGITA 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750470013 MRS SANGEETABAI KHUSRO STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-003-001/5
(BELGAHNA) 		3301019000NRG24150520230550339 16/05/2023 kamala 3301019WL011421 kamala 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469987 Mrs. KAMLA BAI W/O JAIT RAM CENTRAL BANK OF INDIA(607115)
36 KOTA CH-01-019-003-001/517
(BELGAHNA) 		3301019000NRG24150520230550340 16/05/2023 DEVKI 3301019WL011421 DEVKI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469984 MRS DEVAKIIBAI KOL STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-003-001/55
(BELGAHNA) 		3301019000NRG24150520230550342 16/05/2023 LAXMI KENVAT 3301019WL011421 LAXMI KENVAT 00415 SBIN0003988 900 900 Processed 20/05/2023 1750469998 MISS LAXMI KEVAT STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-003-001/55
(BELGAHNA) 		3301019000NRG24150520230550341 16/05/2023 surja bai 3301019WL011421 surja bai 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469994 MRS SURJABAI KEVAT STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-003-001/560
(BELGAHNA) 		3301019000NRG24150520230550343 16/05/2023 Mrs. Kavita Manikpuri 3301019WL011421 Mrs. Kavita Manikpuri 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750470002 Mrs. KAVITA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-003-001/7
(BELGAHNA) 		3301019000NRG24150520230550345 16/05/2023 dropati bai 3301019WL011421 dropati bai 00415 SBIN0003988 180 180 Processed 20/05/2023 1750469997 MRS DROPTIBAI GOND STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-003-001/76
(BELGAHNA) 		3301019000NRG24150520230550348 16/05/2023 GODAWARI 3301019WL011421 GODAWARI 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469996 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-003-001/77
(BELGAHNA) 		3301019000NRG24150520230550350 16/05/2023 suruj 3301019WL011421 suruj 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750469985 MRS SURAJBAI KHUSHARO STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-068-001/537
(KARHIKACHHAR) 		3301019000NRG24150520230550352 16/05/2023 JYOTI KOL 3301019WL011421 JYOTI KOL 00415 SBIN0003988 1080 1080 Processed 20/05/2023 1750470009 MISS JYOTI KOL STATE BANK OF INDIA(508548)
SubTotal 35640 35640
44 KOTA CH-01-019-003-001/123
(BELGAHNA) 		3301019000NRG24150520230550313 16/05/2023 Rameshwer 3301019WL011421 Rameshwer 00415 SBIN0005772 1080 1080 Processed 20/05/2023 1750469977 Mr. RAMESHWAR KASHYAP AND FOTO BAI KASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1080 1080
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_160523APB_FTO_96358 Bank of India BKID0009465 CHAMPA 1080
2 KOTA CH3301019_160523APB_FTO_96358 Bank of India BKID0009470 BILASPUR 1080
3 KOTA CH3301019_160523APB_FTO_96358 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 5040
4 KOTA CH3301019_160523APB_FTO_96358 Punjab National Bank PUNB0189610 Janjgir 1080
5 KOTA CH3301019_160523APB_FTO_96358 State Bank of India SBIN0003988 BELGAHNA 35640
6 KOTA CH3301019_160523APB_FTO_96358 State Bank of India SBIN0005772 JAIJAIPUR 1080

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