Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_250423APB_FTO_49028
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-01-019-046-001/194
(NAGCHUVA) 		3301019000NRG24250420230252531 25/04/2023 RAJANI 3301019WL005102 RAJANI 00093 CRGB0000411 1200 1200 Processed 11/05/2023 1438193059 RAJNIBAI GANDHARWAXXRAJESH PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-046-001/194
(NAGCHUVA) 		3301019000NRG24250420230252530 25/04/2023 RAJESH 3301019WL005102 RAJESH 00093 CRGB0000411 1200 1200 Processed 11/05/2023 1438193058 MR RAJESH SONWANI STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-046-002/107
(NAGCHUVA) 		3301019000NRG24250420230252534 25/04/2023 DASARI 3301019WL005102 DASARI 00093 CRGB0000411 1200 1200 Processed 12/05/2023 1438193051 Mrs. DASRI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-046-002/12
(NAGCHUVA) 		3301019000NRG24250420230252535 25/04/2023 PIRITH 3301019WL005102 PIRITH 00093 CRGB0000411 1200 1200 Processed 12/05/2023 1438193056 Mr. PIRITHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-046-002/131
(NAGCHUVA) 		3301019000NRG24250420230252538 25/04/2023 SAKUNTALA 3301019WL005102 SAKUNTALA 00093 CRGB0000411 1200 1200 Processed 12/05/2023 1438193052 Mrs. SHAKUNTALA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-046-002/15
(NAGCHUVA) 		3301019000NRG24250420230252545 25/04/2023 kailash 3301019WL005102 kailash 00093 CRGB0000411 1200 1200 Processed 12/05/2023 1438193053 Mrs. KAILASA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-046-002/15
(NAGCHUVA) 		3301019000NRG24250420230252544 25/04/2023 tijram 3301019WL005102 tijram 00093 CRGB0000411 1200 1200 Processed 12/05/2023 1438193057 Mr. TEEJRAM S/OJHAMUN NETAM CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-046-002/16
(NAGCHUVA) 		3301019000NRG24250420230252551 25/04/2023 MANDAKNI 3301019WL005102 MANDAKNI 00093 CRGB0000411 1200 1200 Processed 12/05/2023 1438193054 Mrs. MANDAKANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-046-002/168
(NAGCHUVA) 		3301019000NRG24250420230252553 25/04/2023 SARSWATI BAI 3301019WL005102 SARSWATI BAI 00093 CRGB0000411 1200 1200 Processed 11/05/2023 1438193060 SARASWATI PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-046-002/89
(NAGCHUVA) 		3301019000NRG24250420230252573 25/04/2023 SURIT RAM 3301019WL005102 SURIT RAM 00093 CRGB0000411 1200 1200 Processed 12/05/2023 1438193055 Mr. SURIT RAM PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12000 12000
11 KOTA CH-01-019-046-002/107
(NAGCHUVA) 		3301019000NRG24250420230252533 25/04/2023 GULAB 3301019WL005102 GULAB 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193033 GULAB SINGH DHR PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-046-002/12
(NAGCHUVA) 		3301019000NRG24250420230252536 25/04/2023 BALKI 3301019WL005102 BALKI 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193025 BALKIBAI XXXPIRITHRAM PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-046-002/14
(NAGCHUVA) 		3301019000NRG24250420230252540 25/04/2023 ASWANI KUMAR 3301019WL005102 ASWANI KUMAR 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193038 ASWINI KUMAR NETAM PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-046-002/141
(NAGCHUVA) 		3301019000NRG24250420230252542 25/04/2023 LALITA 3301019WL005102 LALITA 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193022 LALITABAI YADAV PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-046-002/141
(NAGCHUVA) 		3301019000NRG24250420230252541 25/04/2023 NAROTTAM 3301019WL005102 NAROTTAM 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193026 NAROTTAM YADAVXXSHYAM PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-046-002/16
(NAGCHUVA) 		3301019000NRG24250420230252550 25/04/2023 TANGU RAM 3301019WL005102 TANGU RAM 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193032 TANGURAM YADAV PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-046-002/171
(NAGCHUVA) 		3301019000NRG24250420230252556 25/04/2023 LALITA BAI 3301019WL005102 LALITA BAI 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193037 LALITA BAI NETAM PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-046-002/3
(NAGCHUVA) 		3301019000NRG24250420230252559 25/04/2023 DINESH 3301019WL005102 DINESH 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193031 DINESH MARKAM PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-046-002/33
(NAGCHUVA) 		3301019000NRG24250420230252560 25/04/2023 SURJAUTIN 3301019WL005102 SURJAUTIN 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193035 SUJAUTIN YADAV PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-046-002/39
(NAGCHUVA) 		3301019000NRG24250420230252561 25/04/2023 BHOLA 3301019WL005102 BHOLA 00354 PUNB0250000 1000 1000 Processed 11/05/2023 1438193039 BHOLARAM PORTE PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-046-002/39
(NAGCHUVA) 		3301019000NRG24250420230252562 25/04/2023 NEHA 3301019WL005102 NEHA 00354 PUNB0250000 1000 1000 Processed 11/05/2023 1438193029 KUMARI NEHA DHRUV PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-046-002/48
(NAGCHUVA) 		3301019000NRG24250420230252564 25/04/2023 SANTOSHI 3301019WL005102 SANTOSHI 00354 PUNB0250000 800 800 Processed 11/05/2023 1438193036 SANTOSHI BAI DHRUV PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-046-002/55
(NAGCHUVA) 		3301019000NRG24250420230252565 25/04/2023 ARJUN 3301019WL005102 ARJUN 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193028 Mr. ARJUN SINGH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
24 KOTA CH-01-019-046-002/6
(NAGCHUVA) 		3301019000NRG24250420230252567 25/04/2023 ITWARA 3301019WL005102 ITWARA 00354 PUNB0250000 1000 1000 Processed 11/05/2023 1438193019 MS ITWARA BAI MARKAM STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-046-002/6
(NAGCHUVA) 		3301019000NRG24250420230252566 25/04/2023 KAMAL SINGH 3301019WL005102 KAMAL SINGH 00354 PUNB0250000 1000 1000 Processed 11/05/2023 1438193027 KAMALSINH XXSHIVLAL PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-046-002/65
(NAGCHUVA) 		3301019000NRG24250420230252568 25/04/2023 SHIV PRASAD 3301019WL005102 SHIV PRASAD 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193034 SHIV PRASAD PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-046-002/66
(NAGCHUVA) 		3301019000NRG24250420230252569 25/04/2023 BISAHIN 3301019WL005102 BISAHIN 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193017 MRS BISAHEEN BAI MARKAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-046-002/89
(NAGCHUVA) 		3301019000NRG24250420230252572 25/04/2023 PARWATI 3301019WL005102 PARWATI 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193021 PARWATIBAI XXSURITRAM PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-046-002/91
(NAGCHUVA) 		3301019000NRG24250420230252575 25/04/2023 JHADURAM 3301019WL005102 JHADURAM 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193030 JHADURAM DHRUV PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-046-002/91
(NAGCHUVA) 		3301019000NRG24250420230252577 25/04/2023 KAUSHAL PRASAD 3301019WL005102 KAUSHAL PRASAD 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193061 KAUSHAL PRASAD DHRUV S/O JHADURAM DHRUV PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-046-002/91
(NAGCHUVA) 		3301019000NRG24250420230252576 25/04/2023 PARAG BAI 3301019WL005102 PARAG BAI 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193018 PARAGA BAI DHRUV PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-046-002/92
(NAGCHUVA) 		3301019000NRG24250420230252578 25/04/2023 MEENA 3301019WL005102 MEENA 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193020 MEENABAI NETAMXXPARASRAM PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-046-002/93
(NAGCHUVA) 		3301019000NRG24250420230252580 25/04/2023 GAYATRI 3301019WL005102 GAYATRI 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193024 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-046-002/93
(NAGCHUVA) 		3301019000NRG24250420230252579 25/04/2023 SANTOSH 3301019WL005102 SANTOSH 00354 PUNB0250000 1200 1200 Processed 11/05/2023 1438193023 SANTOSH KUMAR PORTE PUNJAB NATIONAL BANK(508568)
SubTotal 27600 27600
35 KOTA CH-01-019-046-001/170
(NAGCHUVA) 		3301019000NRG24250420230252529 25/04/2023 devcharan 3301019WL005102 devcharan 00415 SBIN0010834 1200 1200 Processed 11/05/2023 1438193040 Mr. DEV CHARAN DHRUVE s o CHANDEL SINGH CENTRAL BANK OF INDIA(607115)
36 KOTA CH-01-019-046-002/128
(NAGCHUVA) 		3301019000NRG24250420230252537 25/04/2023 SHYAM PYARI 3301019WL005102 SHYAM PYARI 00415 SBIN0010834 1000 1000 Processed 11/05/2023 1438193048 MS RAMPIYARI DHURW STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-046-002/146
(NAGCHUVA) 		3301019000NRG24250420230252543 25/04/2023 MADHU 3301019WL005102 MADHU 00415 SBIN0010834 1200 1200 Processed 11/05/2023 1438193042 MADHU NETAM PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-046-002/156
(NAGCHUVA) 		3301019000NRG24250420230252546 25/04/2023 MUKESH 3301019WL005102 MUKESH 00415 SBIN0010834 1200 1200 Processed 11/05/2023 1438193047 MR MUKESH SHRIWAS STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-046-002/156
(NAGCHUVA) 		3301019000NRG24250420230252547 25/04/2023 VIMLA 3301019WL005102 VIMLA 00415 SBIN0010834 1200 1200 Processed 11/05/2023 1438193046 MRS VIMLA SHRIVAS STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-046-002/159
(NAGCHUVA) 		3301019000NRG24250420230252548 25/04/2023 PUNIT KUMAR 3301019WL005102 PUNIT KUMAR 00415 SBIN0010834 1200 1200 Processed 11/05/2023 1438193050 PUNIT KUMAR MARKAM PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-046-002/159
(NAGCHUVA) 		3301019000NRG24250420230252549 25/04/2023 RAJESHWRI 3301019WL005102 RAJESHWRI 00415 SBIN0010834 1200 1200 Processed 11/05/2023 1438193045 MISS RAJESHWARI DHRUV STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-046-002/169
(NAGCHUVA) 		3301019000NRG24250420230252555 25/04/2023 VIDYA 3301019WL005102 VIDYA 00415 SBIN0010834 800 800 Processed 11/05/2023 1438193043 MISS VIDHYA STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-046-002/48
(NAGCHUVA) 		3301019000NRG24250420230252563 25/04/2023 dalluram 3301019WL005102 dalluram 00415 SBIN0010834 800 800 Processed 11/05/2023 1438193049 MR DALLU RAM DHRUV STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-046-002/8
(NAGCHUVA) 		3301019000NRG24250420230252571 25/04/2023 JANKI 3301019WL005102 JANKI 00415 SBIN0010834 800 800 Processed 11/05/2023 1438193041 MRS JANKI BAI KHUSRO STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-046-002/9
(NAGCHUVA) 		3301019000NRG24250420230252574 25/04/2023 SON SINGH 3301019WL005102 SON SINGH 00415 SBIN0010834 1200 1200 Processed 11/05/2023 1438193044 MR SONSINGH MARKAM STATE BANK OF INDIA(508548)
SubTotal 11800 11800
Total 51400 51400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_250423APB_FTO_49028 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 12000
2 KOTA CH3301019_250423APB_FTO_49028 Punjab National Bank PUNB0250000 ACHANAKMAR 27600
3 KOTA CH3301019_250423APB_FTO_49028 State Bank of India SBIN0010834 KOTA 11800

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