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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_151223APB_FTO_369788
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-01-019-039-001/641
(SEES) 		3301019000NRG24151220231495693 15/12/2023 VIKASH KUMAR 3301019WL055464 VIKASH KUMAR 00045 BARB0KATGHO 1200 1200 Processed 09/03/2024 1556597015 VIKASH KUMAR SIRSO BANK OF BARODA(606985)
SubTotal 1200 1200
2 KOTA CH-01-019-039-001/174
(SEES) 		3301019000NRG24151220231495685 15/12/2023 BIRSIYA 3301019WL055464 BIRSIYA 00093 CRGB0000430 1200 1200 Processed 09/03/2024 1556597017 MRS BIRSEEYA BAI SIRSO STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-039-001/174
(SEES) 		3301019000NRG24151220231495684 15/12/2023 RAMFAL 3301019WL055464 RAMFAL 00093 CRGB0000430 1200 1200 Processed 09/03/2024 1556597016 RAMFAL SIRSO PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
4 KOTA CH-01-019-039-001/124
(SEES) 		3301019000NRG24151220231495683 15/12/2023 RAM KUNWAR 3301019WL055464 RAM KUNWAR 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597006 RAMKUNVAR PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-039-001/124
(SEES) 		3301019000NRG24151220231495682 15/12/2023 RAMBIHARI 3301019WL055464 RAMBIHARI 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597020 MR RAMBIHARI MARAVI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-039-001/183
(SEES) 		3301019000NRG24151220231495687 15/12/2023 SANI BAI 3301019WL055464 SANI BAI 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597005 SHANI BAI PORTE PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-039-001/569
(SEES) 		3301019000NRG24151220231495688 15/12/2023 RAM PYARI 3301019WL055464 RAM PYARI 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597022 RAM PYARI PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-039-001/572
(SEES) 		3301019000NRG24151220231495689 15/12/2023 GAORISHANKAR 3301019WL055464 GAORISHANKAR 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597008 MR GAURISHANKAR MARAVI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-039-001/609
(SEES) 		3301019000NRG24151220231495692 15/12/2023 SALIK RAM 3301019WL055464 SALIK RAM 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597007 SALIK RAM PORTE PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-039-001/645
(SEES) 		3301019000NRG24151220231495694 15/12/2023 RAKUSA 3301019WL055464 RAKUSA 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597004 RAKUSHA BAI BAI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-039-001/93
(SEES) 		3301019000NRG24151220231495698 15/12/2023 FUL BAI 3301019WL055464 FUL BAI 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597003 MRS PHOOLBAI MANIKPURI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-039-001/97
(SEES) 		3301019000NRG24151220231495700 15/12/2023 CHANDRA MATI 3301019WL055464 CHANDRA MATI 00354 PUNB0047000 1200 1200 Processed 09/03/2024 1556597021 CHANDRAMATI PUNJAB NATIONAL BANK(508568)
SubTotal 10800 10800
13 KOTA CH-01-019-039-001/183
(SEES) 		3301019000NRG24151220231495686 15/12/2023 MANGAL SINGH 3301019WL055464 MANGAL SINGH 00415 SBIN0006899 1200 1200 Processed 09/03/2024 1556597018 MR MANGAL SINGH PORTE STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-039-001/6
(SEES) 		3301019000NRG24151220231495691 15/12/2023 SAROJ BAI 3301019WL055464 SAROJ BAI 00415 SBIN0006899 1200 1200 Processed 09/03/2024 1556597010 MISS SAROJ MARKAM STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-039-001/6
(SEES) 		3301019000NRG24151220231495690 15/12/2023 SHIV MANGAL 3301019WL055464 SHIV MANGAL 00415 SBIN0006899 1200 1200 Processed 09/03/2024 1556597019 MR SHIVMANGAL PORTE STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-039-001/93
(SEES) 		3301019000NRG24151220231495697 15/12/2023 RATAN DAS 3301019WL055464 RATAN DAS 00415 SBIN0006899 1200 1200 Processed 09/03/2024 1556597011 Mr. RATAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
17 KOTA CH-01-019-039-001/103
(SEES) 		3301019000NRG24151220231495681 15/12/2023 PHULKUNWAR 3301019WL055464 PHULKUNWAR 00415 SBIN0012124 1200 1200 Processed 09/03/2024 1556597014 PHOOL KUVANR MARKAM PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-039-001/646
(SEES) 		3301019000NRG24151220231495696 15/12/2023 BUNDKUNWAR 3301019WL055464 BUNDKUNWAR 00415 SBIN0012124 1200 1200 Processed 09/03/2024 1556597013 MRS BUNDKUNVAR MARKAM STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-039-001/646
(SEES) 		3301019000NRG24151220231495695 15/12/2023 RAMESH 3301019WL055464 RAMESH 00415 SBIN0012124 1200 1200 Processed 09/03/2024 1556597012 MR RAMESH KUMAR MARKAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-039-001/97
(SEES) 		3301019000NRG24151220231495699 15/12/2023 KRISHNA SINGH 3301019WL055464 KRISHNA SINGH 00415 SBIN0012124 1200 1200 Processed 09/03/2024 1556597009 KRISHNA SINGH SHAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_151223APB_FTO_369788 Bank of Baroda BARB0KATGHO Katghora 1200
2 KOTA CH3301019_151223APB_FTO_369788 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 2400
3 KOTA CH3301019_151223APB_FTO_369788 Punjab National Bank PUNB0047000 RATANPUR 10800
4 KOTA CH3301019_151223APB_FTO_369788 State Bank of India SBIN0006899 PALI 4800
5 KOTA CH3301019_151223APB_FTO_369788 State Bank of India SBIN0012124 RATANPUR 4800

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