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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010523APB_FTO_63723
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-01-019-048-001/528
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355880 01/05/2023 AHILYA 3301019WL007119 AHILYA 00354 PUNB0250000 900 900 Processed 11/05/2023 1445212366 ALAHAYEA BAI W/ODUREKA PRASHAD PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-048-001/528
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355879 01/05/2023 DWARIKA 3301019WL007119 DWARIKA 00354 PUNB0250000 900 900 Processed 11/05/2023 1445212368 DWARIKA S/O DALLURAM PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-048-001/626
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355883 01/05/2023 MALIK 3301019WL007119 MALIK 00354 PUNB0250000 900 900 Processed 11/05/2023 1445212377 MALIK RAM SO MUKUND PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-048-001/649
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355886 01/05/2023 RADHA BAI 3301019WL007119 RADHA BAI 00354 PUNB0250000 900 900 Processed 11/05/2023 1445212367 RADHABAI BINJHWARXXRAMCHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
5 KOTA CH-01-019-048-001/576
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355881 01/05/2023 BHAGVAT 3301019WL007119 BHAGVAT 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212376 MR BHAGWAT PRASAD NAYAK STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-048-001/576
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355882 01/05/2023 RADHA BAI 3301019WL007119 RADHA BAI 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212369 MRS RADHA BAI NAYAK STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-048-001/626
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355884 01/05/2023 MULCHAND 3301019WL007119 MULCHAND 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212372 MR MULCHAND BIRKO STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-048-001/635
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355885 01/05/2023 LAXMIN BAI 3301019WL007119 LAXMIN BAI 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212371 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-048-001/855
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355887 01/05/2023 JITENDRA 3301019WL007119 JITENDRA 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212374 SHRI JITENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-048-001/855
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355888 01/05/2023 LAXMIN BAI 3301019WL007119 LAXMIN BAI 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212370 MRS LAXMI BAI NAYAK STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-048-001/98
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355889 01/05/2023 BHAGWANTIN 3301019WL007119 BHAGWANTIN 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212375 MRS BHAGWANTIN BAI DEWANGAN STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-048-001/98
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355890 01/05/2023 MANNULAL 3301019WL007119 MANNULAL 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212378 MR MANNULAL DEWANGAN STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-048-001/98
(NAWAGANW (SALKA)) 		3301019000NRG24010520230355891 01/05/2023 RAKESH KUMAR 3301019WL007119 RAKESH KUMAR 00415 SBIN0010834 900 900 Processed 11/05/2023 1445212373 MR RAKESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 8100 8100
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010523APB_FTO_63723 Punjab National Bank PUNB0250000 ACHANAKMAR 3600
2 KOTA CH3301019_010523APB_FTO_63723 State Bank of India SBIN0010834 KOTA 8100

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