Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:59:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_120623APB_FTO_159390
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-01-019-023-002/14
(KUSMULI) 		3301019000NRG24120620231072665 12/06/2023 KAVITA 3301019WL022566 KAVITA 00048 BKID0009430 1326 1326 Processed 14/07/2023 3434873916 KAVITA BAGHEL D/O PURAN BAGHEL BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOTA CH-01-019-023-002/554
(KUSMULI) 		3301019000NRG24120620231072670 12/06/2023 REKHU RAM SONWANI 3301019WL022566 REKHU RAM SONWANI 00089 CBIN0280795 1326 1326 Processed 14/07/2023 3434873915 REKHURAM SONWANI S/O BHIKHAM SONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 KOTA CH-01-019-023-002/14
(KUSMULI) 		3301019000NRG24120620231072664 12/06/2023 ANIL KAUMAR 3301019WL022566 ANIL KAUMAR 00152 HDFC0001280 1326 1326 Processed 14/07/2023 3434873914 ANIL KUMAR PATRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KOTA CH-01-019-023-002/27
(KUSMULI) 		3301019000NRG24120620231072666 12/06/2023 VARSA BAI 3301019WL022566 VARSA BAI 00354 PUNB0049910 1326 1326 Processed 14/07/2023 3434873906 VARSHA PATREY PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-023-002/554
(KUSMULI) 		3301019000NRG24120620231072669 12/06/2023 SAJANA BAI 3301019WL022566 SAJANA BAI 00354 PUNB0049910 1326 1326 Processed 14/07/2023 3434873905 SAJNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 KOTA CH-01-019-023-002/564
(KUSMULI) 		3301019000NRG24120620231072671 12/06/2023 Shivanarayan 3301019WL022566 Shivanarayan 00354 PUNB0130300 1326 1326 Processed 14/07/2023 3434873907 SHIVNARAYAN DAHARIYA S/O RAMKUMAR DAHARI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 KOTA CH-01-019-023-002/346
(KUSMULI) 		3301019000NRG24120620231072667 12/06/2023 Baisakha 3301019WL022566 Baisakha 00354 PUNB0187710 1326 1326 Processed 14/07/2023 3434873910 BAISAKHA PATREY PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-023-002/429
(KUSMULI) 		3301019000NRG24120620231072668 12/06/2023 Churavan 3301019WL022566 Churavan 00354 PUNB0187710 1326 1326 Processed 14/07/2023 3434873909 CHURAWAN BAGHEL PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-023-002/75
(KUSMULI) 		3301019000NRG24120620231072675 12/06/2023 SAFURA BAI 3301019WL022566 SAFURA BAI 00354 PUNB0187710 1326 1326 Processed 14/07/2023 3434873908 SAFURA BAI PATRE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 KOTA CH-01-019-023-002/682
(KUSMULI) 		3301019000NRG24120620231072674 12/06/2023 manoj kumar 3301019WL022566 manoj kumar 00415 SBIN0010829 1326 1326 Processed 14/07/2023 3434873913 MANOJ SONWANI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-023-002/682
(KUSMULI) 		3301019000NRG24120620231072673 12/06/2023 pooja 3301019WL022566 pooja 00415 SBIN0010829 1326 1326 Processed 14/07/2023 3434873911 MISS POOJA BASHAKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 KOTA CH-01-019-023-002/564
(KUSMULI) 		3301019000NRG24120620231072672 12/06/2023 Lilabai 3301019WL022566 Lilabai 00415 SBIN0010833 1326 1326 Processed 14/07/2023 3434873912 MRS LEELA BAI DAHARIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120623APB_FTO_159390 Bank of India BKID0009430 MUNGELI 1326
2 KOTA CH3301019_120623APB_FTO_159390 Central Bank Of India CBIN0280795 TAKHATPUR 1326
3 KOTA CH3301019_120623APB_FTO_159390 HDFC Bank HDFC0001280 RADHAMOHAN COMPLEX 1326
4 KOTA CH3301019_120623APB_FTO_159390 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 2652
5 KOTA CH3301019_120623APB_FTO_159390 Punjab National Bank PUNB0130300 BARELA 1326
6 KOTA CH3301019_120623APB_FTO_159390 Punjab National Bank PUNB0187710 Mopka Dist Bilaspur 3978
7 KOTA CH3301019_120623APB_FTO_159390 State Bank of India SBIN0010829 KASDOL 2652
8 KOTA CH3301019_120623APB_FTO_159390 State Bank of India SBIN0010833 TAKHATPUR 1326

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