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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200523APB_FTO_107418
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-01-019-036-001/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598359 20/05/2023 RAMAIYA 3301019WL012829 RAMAIYA 00093 CRGB0000430 960 960 Processed 25/05/2023 1856428251 Mrs. RAMAIYA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-036-001/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598358 20/05/2023 RAMKUAMR 3301019WL012829 RAMKUAMR 00093 CRGB0000430 960 960 Processed 25/05/2023 1856428252 Mr. RAM KUMAR PORTE CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-036-001/31
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598363 20/05/2023 AHILYABAI 3301019WL012829 AHILYABAI 00093 CRGB0000430 960 960 Processed 25/05/2023 1856428257 Mrs. AHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-036-001/35
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598366 20/05/2023 BUDESWARI 3301019WL012829 BUDESWARI 00093 CRGB0000430 800 800 Processed 25/05/2023 1856428253 Mrs. BHUDHESHWARI SIDAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-036-001/35
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598365 20/05/2023 SHIVKUMAR 3301019WL012829 SHIVKUMAR 00093 CRGB0000430 640 640 Processed 25/05/2023 1856428250 Mr. SHIV KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-036-001/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598367 20/05/2023 KARTIK 3301019WL012829 KARTIK 00093 CRGB0000430 960 960 Processed 25/05/2023 1856428254 Mr. KARTI RAM RAJ CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-036-001/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598368 20/05/2023 SUSHILA 3301019WL012829 SUSHILA 00093 CRGB0000430 960 960 Processed 25/05/2023 1856428255 Mrs. SUSHILA BAI RAJ CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-036-001/50
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598377 20/05/2023 Rajkumari 3301019WL012829 Rajkumari 00093 CRGB0000430 960 960 Processed 25/05/2023 1856428256 Mrs. RAJ KUMARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7200 7200
9 KOTA CH-01-019-036-001/11
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598348 20/05/2023 BIHARI 3301019WL012829 BIHARI 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428259 BIHARI LAL MARAVI S/O MANTRI SINGH PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-036-001/14
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598349 20/05/2023 MALTI 3301019WL012829 MALTI 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428240 MALTI BAI SIDAR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-036-001/16
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598351 20/05/2023 MEENARAM 3301019WL012829 MEENARAM 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428264 MEENA RAM PORTE S/O GHASI RAM PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-036-001/16
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598352 20/05/2023 MELAN BAI 3301019WL012829 MELAN BAI 00354 PUNB0207100 800 800 Processed 25/05/2023 1856428239 MELAN BAI PORTE W/O MEENA RAM PORTE PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-036-001/21
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598355 20/05/2023 MELAN BAI 3301019WL012829 MELAN BAI 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428241 MELAN BAI MARAVI W/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-036-001/21
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598354 20/05/2023 RADHESHYAM 3301019WL012829 RADHESHYAM 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428261 RADHESHYAM MARAVI S/O SANT RAM PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-036-001/22
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598357 20/05/2023 DHAN SINGH 3301019WL012829 DHAN SINGH 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428243 MR DHAN SINGH STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-036-001/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598362 20/05/2023 BHAGAVATIBAI 3301019WL012829 BHAGAVATIBAI 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428242 BHAGWATI BAI GOND W/O DUKHU RAM PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-036-001/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598361 20/05/2023 DUKHURAM 3301019WL012829 DUKHURAM 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428260 DUKHU RAM S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-036-001/31
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598364 20/05/2023 Santosh 3301019WL012829 Santosh 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428237 SANTOSH KUMAR YADAV S/O SAHETTAR RAM PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-036-001/4
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598369 20/05/2023 NIRA BAI 3301019WL012829 NIRA BAI 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428238 NEERA BAI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-036-001/50
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598376 20/05/2023 Nakul singh 3301019WL012829 Nakul singh 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428262 NAKUL SINGH DHURE /NEEL SINGH PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-036-001/53
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598378 20/05/2023 Sidhya 3301019WL012829 Sidhya 00354 PUNB0207100 960 960 Processed 25/05/2023 1856428236 SIDHYAWATI PORTE D/O DAYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
22 KOTA CH-01-019-036-001/15
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598350 20/05/2023 SAHETTAR 3301019WL012829 SAHETTAR 00415 SBIN0012124 960 960 Processed 25/05/2023 1856428248 Mr. SAHETTAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
23 KOTA CH-01-019-036-001/21
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598356 20/05/2023 SHANDHYA 3301019WL012829 SHANDHYA 00415 SBIN0012124 960 960 Processed 25/05/2023 1856428244 MISS SANDHYA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-036-001/25
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598360 20/05/2023 Rahendara 3301019WL012829 Rahendara 00415 SBIN0012124 960 960 Processed 25/05/2023 1856428258 RAHENDRA PORTE PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-036-001/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598370 20/05/2023 AJAY 3301019WL012829 AJAY 00415 SBIN0012124 960 960 Processed 25/05/2023 1856428263 MR AJAY KUMAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-036-001/43
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598371 20/05/2023 Sarswati 3301019WL012829 Sarswati 00415 SBIN0012124 960 960 Processed 25/05/2023 1856428249 MISS SARASWATI YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-036-001/46
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598373 20/05/2023 MAMTA 3301019WL012829 MAMTA 00415 SBIN0012124 800 800 Processed 25/05/2023 1856428246 MISS MAMTA PORTE STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-036-001/46
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598372 20/05/2023 shakuntala 3301019WL012829 shakuntala 00415 SBIN0012124 960 960 Processed 25/05/2023 1856428245 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-036-001/49
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598374 20/05/2023 Mahendara 3301019WL012829 Mahendara 00415 SBIN0012124 960 960 Processed 25/05/2023 1856428247 MR MAHENDRA KUMAR PORTE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-036-001/49
(NAWAGWNW (MONHADA)) 		3301019000NRG24180520230598375 20/05/2023 Purnima 3301019WL012829 Purnima 00415 SBIN0012124 960 960 Processed 25/05/2023 1856428235 MISS POORNIMA SINGH UDAY STATE BANK OF INDIA(508548)
SubTotal 8480 8480
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200523APB_FTO_107418 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 7200
2 KOTA CH3301019_200523APB_FTO_107418 Punjab National Bank PUNB0207100 CHAPORA 12320
3 KOTA CH3301019_200523APB_FTO_107418 State Bank of India SBIN0012124 RATANPUR 8480

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