Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290623APB_FTO_200458
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-01-019-048-001/254
(NAWAGANW (SALKA)) 		3301019000NRG24280620231288929 29/06/2023 sarswati 3301019WL027799 sarswati 00048 BKID0009468 1105 1105 Processed 17/07/2023 3499903826 SARASWATI DEWANGAN BANK OF INDIA(508505)
2 KOTA CH-01-019-048-001/345
(NAWAGANW (SALKA)) 		3301019000NRG24280620231288932 29/06/2023 AMIT KUMAR 3301019WL027799 AMIT KUMAR 00048 BKID0009468 1105 1105 Processed 17/07/2023 3499903825 MR AMIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 KOTA CH-01-019-048-001/214
(NAWAGANW (SALKA)) 		3301019000NRG24280620231288928 29/06/2023 GIRJA BAI 3301019WL027799 GIRJA BAI 00354 PUNB0250000 1105 1105 Processed 17/07/2023 3499903824 GHRIGHA BAI W/OBADHE RAM PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-048-001/28
(NAWAGANW (SALKA)) 		3301019000NRG24280620231288930 29/06/2023 chandrakumar 3301019WL027799 chandrakumar 00354 PUNB0250000 1105 1105 Processed 17/07/2023 3499903818 CHANDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-048-001/88
(NAWAGANW (SALKA)) 		3301019000NRG24280620231288933 29/06/2023 JANKI BAI 3301019WL027799 JANKI BAI 00354 PUNB0250000 1105 1105 Processed 17/07/2023 3499903823 MRS JANKI BAI BINJHVAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 KOTA CH-01-019-055-001/366
(MAJHAGAON) 		3301019000NRG24280620231288934 29/06/2023 KAILASH 3301019WL027799 KAILASH 00415 SBIN0003988 1105 1105 Processed 17/07/2023 3499903819 MR KAILASH SINGH RAJ STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-055-001/366
(MAJHAGAON) 		3301019000NRG24280620231288935 29/06/2023 TRIVENI BAI 3301019WL027799 TRIVENI BAI 00415 SBIN0003988 1105 1105 Processed 17/07/2023 3499903821 MRS TRIVENI RAJ STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-055-001/371
(MAJHAGAON) 		3301019000NRG24280620231288936 29/06/2023 KAVITA 3301019WL027799 KAVITA 00415 SBIN0003988 1105 1105 Processed 17/07/2023 3499903820 MS KAVITA YADAW STATE BANK OF INDIA(508548)
SubTotal 3315 3315
9 KOTA CH-01-019-048-001/1076
(NAWAGANW (SALKA)) 		3301019000NRG24280620231288927 29/06/2023 JANKUNWAR 3301019WL027799 JANKUNWAR 00415 SBIN0010834 1105 1105 Processed 17/07/2023 3499903822 MRS JAM BAI BINJHWAR STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-048-001/345
(NAWAGANW (SALKA)) 		3301019000NRG24280620231288931 29/06/2023 RANJEET KUMAR 3301019WL027799 RANJEET KUMAR 00415 SBIN0010834 1105 1105 Processed 17/07/2023 3499903827 MR RANAJIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290623APB_FTO_200458 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2210
2 KOTA CH3301019_290623APB_FTO_200458 Punjab National Bank PUNB0250000 ACHANAKMAR 3315
3 KOTA CH3301019_290623APB_FTO_200458 State Bank of India SBIN0003988 BELGAHNA 3315
4 KOTA CH3301019_290623APB_FTO_200458 State Bank of India SBIN0010834 KOTA 2210

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