Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_349897
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-01-019-060-002/1
(BITKULI) 		3301019000NRG24041220231462576 04/12/2023 UMA 3301019WL051775 UMA 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0662635289 MISS UMA BAI MESHRAM STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-060-002/127
(BITKULI) 		3301019000NRG24041220231462578 04/12/2023 LAKHNI BAI 3301019WL051775 LAKHNI BAI 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0662635290 MISS LAKHNI BAI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-060-002/127
(BITKULI) 		3301019000NRG24041220231462577 04/12/2023 MOHITRAM 3301019WL051775 MOHITRAM 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0662635291 MR MOHITRAM MARKO STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-060-002/142
(BITKULI) 		3301019000NRG24041220231462633 04/12/2023 MOHAPAL SINGH 3301019WL051780 MOHAPAL SINGH 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0662635297 Mr. MOHPAL . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 KOTA CH-01-019-060-002/143
(BITKULI) 		3301019000NRG24041220231462600 04/12/2023 NIRMALA 3301019WL051778 NIRMALA 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0662635287 Mrs. NIRMALA BAI CHARAN SINGH .. CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-060-002/224
(BITKULI) 		3301019000NRG24041220231462582 04/12/2023 SHIVKUMARI 3301019WL051775 SHIVKUMARI 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0662635292 MISS SHIV KUMARI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-060-002/255
(BITKULI) 		3301019000NRG24041220231462601 04/12/2023 MEWALAL 3301019WL051778 MEWALAL 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0662635286 MR MEVA LAL NETI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-060-002/26
(BITKULI) 		3301019000NRG24041220231462585 04/12/2023 NIRA 3301019WL051775 NIRA 00089 CBIN0280794 1326 1326 Processed 22/02/2024 0662635293 NEERA BAI PAL SINGH .. CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 KOTA CH-01-019-060-002/118
(BITKULI) 		3301019000NRG24041220231462597 04/12/2023 HOM SAY PARASTE 3301019WL051778 HOM SAY PARASTE 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0662635307 Mr. HOM SAY PARASTE CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-060-002/156
(BITKULI) 		3301019000NRG24041220231462579 04/12/2023 SAVITA 3301019WL051775 SAVITA 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0662635305 Savita Porte FINO PAYMENTS BANK LTD(608001)
11 KOTA CH-01-019-060-002/185
(BITKULI) 		3301019000NRG24041220231462635 04/12/2023 LAXMI BAI 3301019WL051780 LAXMI BAI 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0662635300 Mrs. LAKSHMI BAI PARASTE CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-060-002/256
(BITKULI) 		3301019000NRG24041220231462583 04/12/2023 GAUTAM 3301019WL051775 GAUTAM 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0662635306 Mr. GAUTAM KUMAR NETI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-060-002/26
(BITKULI) 		3301019000NRG24041220231462586 04/12/2023 PALSINGH 3301019WL051775 PALSINGH 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0662635304 Pal Singh FINO PAYMENTS BANK LTD(608001)
14 KOTA CH-01-019-060-002/28
(BITKULI) 		3301019000NRG24041220231462636 04/12/2023 DEVNARAYAN 3301019WL051780 DEVNARAYAN 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0662635302 Mr. DEVNARAYAN S/O SAJAN SINGH PARASTE CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-060-002/59
(BITKULI) 		3301019000NRG24041220231462640 04/12/2023 RAMCHARAN 3301019WL051780 RAMCHARAN 00093 CRGB0000413 884 884 Processed 22/02/2024 0662635303 Mr. RAMCHARAN OTTI CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-060-002/84
(BITKULI) 		3301019000NRG24041220231462604 04/12/2023 MANRAKHAN 3301019WL051778 MANRAKHAN 00093 CRGB0000413 1326 1326 Processed 22/02/2024 0662635301 Mr. MANRAKHAN S/O RAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
17 KOTA CH-01-019-060-002/171
(BITKULI) 		3301019000NRG24041220231462580 04/12/2023 JAGMATI 3301019WL051775 JAGMATI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662635298 MRS JAGMATI BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-060-002/185
(BITKULI) 		3301019000NRG24041220231462634 04/12/2023 SHARJU 3301019WL051780 SHARJU 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662635285 MR SARJU PRASAD PARASTE STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-060-002/224
(BITKULI) 		3301019000NRG24041220231462581 04/12/2023 BHARAT 3301019WL051775 BHARAT 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662635294 MR BHARAT SINGH STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-060-002/255
(BITKULI) 		3301019000NRG24041220231462602 04/12/2023 SAVITRI 3301019WL051778 SAVITRI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662635299 MISS SAVITRI BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-060-002/256
(BITKULI) 		3301019000NRG24041220231462584 04/12/2023 RAJKUMARI 3301019WL051775 RAJKUMARI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662635288 MRS RAJKUMARI NETI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-060-002/41
(BITKULI) 		3301019000NRG24041220231462638 04/12/2023 MANKUNWAR 3301019WL051780 MANKUNWAR 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662635295 Mrs. MANKUNWAR KHUSRO CENTRAL BANK OF INDIA(607115)
23 KOTA CH-01-019-060-002/46
(BITKULI) 		3301019000NRG24041220231462639 04/12/2023 PRAMILA 3301019WL051780 PRAMILA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0662635296 MRS PRAMILA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_041223APB_FTO_349897 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 10608
2 KOTA CH3301019_041223APB_FTO_349897 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 10166
3 KOTA CH3301019_041223APB_FTO_349897 State Bank of India SBIN0003988 BELGAHNA 9282

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