Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110623APB_FTO_157449
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-01-019-065-001/121
(KURDAR) 		3301019000NRG24110620231049300 11/06/2023 Santoshi 3301019WL022072 Santoshi 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468824 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-065-001/121
(KURDAR) 		3301019000NRG24110620231049299 11/06/2023 Tijalal 3301019WL022072 Tijalal 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468828 Mr. TIJLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-065-001/147
(KURDAR) 		3301019000NRG24110620231049301 11/06/2023 Devasih 3301019WL022072 Devasih 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468829 Mr. DEV SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-065-001/147
(KURDAR) 		3301019000NRG24110620231049302 11/06/2023 Ramakali 3301019WL022072 Ramakali 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468826 Mrs. RAM KALI CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-065-001/149
(KURDAR) 		3301019000NRG24110620231049304 11/06/2023 KUNWARIYA 3301019WL022072 KUNWARIYA 00093 CRGB0000433 800 800 Processed 14/07/2023 3434468818 Mrs. KUVRIYA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-065-001/149
(KURDAR) 		3301019000NRG24110620231049303 11/06/2023 RAJKUMAR 3301019WL022072 RAJKUMAR 00093 CRGB0000433 800 800 Processed 14/07/2023 3434468816 Mr. RAJKUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-065-001/152
(KURDAR) 		3301019000NRG24110620231049305 11/06/2023 Anita 3301019WL022072 Anita 00093 CRGB0000433 800 800 Processed 14/07/2023 3434468817 Mrs. ANITA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-065-001/152
(KURDAR) 		3301019000NRG24110620231049306 11/06/2023 JAN SINGH 3301019WL022072 JAN SINGH 00093 CRGB0000433 800 800 Processed 14/07/2023 3434468815 Mr. JAAN SINGH MARAVI CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-065-001/159
(KURDAR) 		3301019000NRG24110620231049308 11/06/2023 PRAMILA 3301019WL022072 PRAMILA 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468820 Mrs. PARMILA BAI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-065-001/159
(KURDAR) 		3301019000NRG24110620231049307 11/06/2023 SAMARU RAM 3301019WL022072 SAMARU RAM 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468819 Mr. SAMARURAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-065-001/160
(KURDAR) 		3301019000NRG24110620231049309 11/06/2023 MANSINGH 3301019WL022072 MANSINGH 00093 CRGB0000433 800 800 Processed 14/07/2023 3434468813 Mr. MAAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-065-001/160
(KURDAR) 		3301019000NRG24110620231049310 11/06/2023 SUNITA 3301019WL022072 SUNITA 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468821 Mrs. SUNITA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-065-001/164
(KURDAR) 		3301019000NRG24110620231049313 11/06/2023 SUNDARIYA BAI 3301019WL022072 SUNDARIYA BAI 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468814 Mrs. SUNDERIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-065-001/180
(KURDAR) 		3301019000NRG24110620231049315 11/06/2023 JALESHWARI 3301019WL022072 JALESHWARI 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468823 Mrs. JALESHWARI BAIGA CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-065-001/180
(KURDAR) 		3301019000NRG24110620231049314 11/06/2023 RAJ KUMAR 3301019WL022072 RAJ KUMAR 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468822 Mr. RAJKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-065-001/201
(KURDAR) 		3301019000NRG24110620231049319 11/06/2023 DIPAK KUMAR 3301019WL022072 DIPAK KUMAR 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468827 MR DIPAKKUMAR BAIGA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-065-001/201
(KURDAR) 		3301019000NRG24110620231049318 11/06/2023 RAJ BAI 3301019WL022072 RAJ BAI 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468825 MISS RAJ BAI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-065-001/67
(KURDAR) 		3301019000NRG24110620231049321 11/06/2023 Shyamabai 3301019WL022072 Shyamabai 00093 CRGB0000433 960 960 Processed 14/07/2023 3434468830 SHYAM BAI BAIGA INDUSIND BANK(607189)
SubTotal 16480 16480
19 KOTA CH-01-019-065-001/198
(KURDAR) 		3301019000NRG24110620231049316 11/06/2023 JANKI 3301019WL022072 JANKI 00415 SBIN0003988 960 960 Processed 14/07/2023 3434468811 MISS JANKI KUMARI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-065-001/198
(KURDAR) 		3301019000NRG24110620231049317 11/06/2023 SATISH BAIGA 3301019WL022072 SATISH BAIGA 00415 SBIN0003988 960 960 Processed 14/07/2023 3434468812 MR SHATISHKUMAR BAIGA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
21 KOTA CH-01-019-065-001/66
(KURDAR) 		3301019000NRG24110620231049320 11/06/2023 Dharam Singh 3301019WL022072 Dharam Singh 00554 KKBK0000133 960 960 Processed 14/07/2023 3434468810 MR DHARAM SINGH BAIGA STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110623APB_FTO_157449 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 16480
2 KOTA CH3301019_110623APB_FTO_157449 State Bank of India SBIN0003988 BELGAHNA 1920
3 KOTA CH3301019_110623APB_FTO_157449 Kotak Mahindra Bank Ltd. KKBK0000133 BILASPUR 960

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