Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261223APB_FTO_385362
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-01-019-025-001/486
(KALMITAR) 		3301019000NRG24261220231541784 26/12/2023 PARMESHWAR 3301019WL058741 PARMESHWAR 00354 PUNB0047000 900 900 Processed 28/12/2023 IB23361791658 PARMESHWAR PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-025-001/486
(KALMITAR) 		3301019000NRG24261220231541783 26/12/2023 RAVI KUMAR 3301019WL058741 RAVI KUMAR 00354 PUNB0047000 600 600 Processed 28/12/2023 IB23361791657 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-025-001/486
(KALMITAR) 		3301019000NRG24261220231541782 26/12/2023 SHANKH LAL 3301019WL058741 SHANKH LAL 00354 PUNB0047000 750 750 Processed 28/12/2023 IB23361791679 SHANKH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2250 2250
4 KOTA CH-01-019-025-001/417
(KALMITAR) 		3301019000NRG24261220231541773 26/12/2023 NIRANJANI 3301019WL058741 NIRANJANI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791660 NIRANJANI PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-025-001/466
(KALMITAR) 		3301019000NRG24261220231541779 26/12/2023 NIRMALA 3301019WL058741 NIRMALA 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791661 NIRMALA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-025-001/466
(KALMITAR) 		3301019000NRG24261220231541778 26/12/2023 PREM NATH 3301019WL058741 PREM NATH 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791662 PREM NATH STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-025-001/468
(KALMITAR) 		3301019000NRG24261220231541780 26/12/2023 AMRIT LAL 3301019WL058741 AMRIT LAL 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791673 AMRIT LAL STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-025-001/468
(KALMITAR) 		3301019000NRG24261220231541781 26/12/2023 GANGOTRI 3301019WL058741 GANGOTRI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791672 GANGOTRI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-025-003/10
(KALMITAR) 		3301019000NRG24261220231541789 26/12/2023 satibai 3301019WL058741 satibai 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791664 satibai STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-025-003/123
(KALMITAR) 		3301019000NRG24261220231541793 26/12/2023 RAMAVTAR 3301019WL058741 RAMAVTAR 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791659 RAMAVTAR STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-025-003/192
(KALMITAR) 		3301019000NRG24261220231541802 26/12/2023 SANTOSH 3301019WL058741 SANTOSH 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791677 SANTOSH STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-025-003/192
(KALMITAR) 		3301019000NRG24261220231541801 26/12/2023 SHAILBAI 3301019WL058741 SHAILBAI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791674 SHAILBAI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-025-003/214
(KALMITAR) 		3301019000NRG24261220231541810 26/12/2023 SATAN BAI 3301019WL058741 SATAN BAI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791676 SATAN BAI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-025-003/225
(KALMITAR) 		3301019000NRG24261220231541812 26/12/2023 DILBAI 3301019WL058741 DILBAI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791665 DILBAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-025-003/225
(KALMITAR) 		3301019000NRG24261220231541811 26/12/2023 MANHARAN 3301019WL058741 MANHARAN 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791675 MANHARAN STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-025-003/242
(KALMITAR) 		3301019000NRG24261220231541815 26/12/2023 BADAN BAI 3301019WL058741 BADAN BAI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791668 BADAN BAI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-025-003/342
(KALMITAR) 		3301019000NRG24261220231541832 26/12/2023 SARASWATI 3301019WL058741 SARASWATI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791666 SARASWATI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-025-003/35
(KALMITAR) 		3301019000NRG24261220231541834 26/12/2023 SHYAMA BAI 3301019WL058741 SHYAMA BAI 00415 SBIN0012124 750 750 Processed 28/12/2023 IB23361791680 SHYAMA BAI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-025-003/484
(KALMITAR) 		3301019000NRG24261220231541851 26/12/2023 JAGESWARI 3301019WL058741 JAGESWARI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791669 JAGESWARI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-025-003/484
(KALMITAR) 		3301019000NRG24261220231541850 26/12/2023 MUKUT 3301019WL058741 MUKUT 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791667 MUKUT STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-025-003/704
(KALMITAR) 		3301019000NRG24261220231541871 26/12/2023 radheshyam 3301019WL058741 radheshyam 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791678 radheshyam STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-025-003/704
(KALMITAR) 		3301019000NRG24261220231541872 26/12/2023 SARASWATI 3301019WL058741 SARASWATI 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791663 SARASWATI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-025-003/81
(KALMITAR) 		3301019000NRG24261220231541877 26/12/2023 KUNVARIYA 3301019WL058741 KUNVARIYA 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791670 KUNVARIYA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-025-003/81
(KALMITAR) 		3301019000NRG24261220231541876 26/12/2023 RAMKHILAVAN 3301019WL058741 RAMKHILAVAN 00415 SBIN0012124 900 900 Processed 28/12/2023 IB23361791671 RAMKHILAVAN STATE BANK OF INDIA(508548)
SubTotal 18750 18750
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261223APB_FTO_385362 Punjab National Bank PUNB0047000 RATANPUR 2250
2 KOTA CH3301019_261223APB_FTO_385362 State Bank of India SBIN0012124 RATANPUR 18750

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