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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_170423APB_FTO_31967
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-01-019-020-001/245
(CHAPORA) 		3301019000NRG24150420230106144 17/04/2023 SARITA 3301019WL002272 SARITA 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179202 SARITA ARMO D/O SURESH ARMO PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-020-001/384
(CHAPORA) 		3301019000NRG24150420230106146 17/04/2023 BHAGWATI 3301019WL002272 BHAGWATI 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179220 BHAGVATI BAI KAHAR W/O RAJU PRASAD KAHAR PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-020-002/138
(CHAPORA) 		3301019000NRG24150420230106147 17/04/2023 PARDESIN 3301019WL002272 PARDESIN 00354 PUNB0207100 390 390 Processed 11/05/2023 1437179232 PARDESIN BAI YADAV W-O KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-020-002/19
(CHAPORA) 		3301019000NRG24150420230106148 17/04/2023 BALIRAM 3301019WL002272 BALIRAM 00354 PUNB0207100 520 520 Processed 11/05/2023 1437179221 BALI RAM YADAV S/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-020-002/19
(CHAPORA) 		3301019000NRG24150420230106149 17/04/2023 FUL KUNWAR 3301019WL002272 FUL KUNWAR 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179212 PHOOL KUNWAR YADAV PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-020-002/27
(CHAPORA) 		3301019000NRG24150420230106151 17/04/2023 KAVAL 3301019WL002272 KAVAL 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179208 KANWAL SINGH GOND S/O FAGUN SINGH PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-020-002/27
(CHAPORA) 		3301019000NRG24150420230106152 17/04/2023 PARVATI 3301019WL002272 PARVATI 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179219 PARWATI KARPE W/O KANVAL SINGH KARPE PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-020-002/280
(CHAPORA) 		3301019000NRG24150420230106153 17/04/2023 YASHODABAI 3301019WL002272 YASHODABAI 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179226 MRS DASHODA PORTE STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-020-002/294
(CHAPORA) 		3301019000NRG24150420230106154 17/04/2023 SANTKUMAR 3301019WL002272 SANTKUMAR 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179204 SANT KUMAR JAISWAL S/O BARAN LAL PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-020-002/324
(CHAPORA) 		3301019000NRG24150420230106155 17/04/2023 BALRAM 3301019WL002272 BALRAM 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179224 BALRAM YADAW PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-020-002/324
(CHAPORA) 		3301019000NRG24150420230106156 17/04/2023 CHAMPA BAI 3301019WL002272 CHAMPA BAI 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179211 CHAMPA BAI PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-020-002/37
(CHAPORA) 		3301019000NRG24150420230106157 17/04/2023 BHOJARAM 3301019WL002272 BHOJARAM 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179225 BHOJARAM DHURVE PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-020-002/37
(CHAPORA) 		3301019000NRG24150420230106158 17/04/2023 SUREKHA 3301019WL002272 SUREKHA 00354 PUNB0207100 520 520 Processed 11/05/2023 1437179223 SUREKHA BAI PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-020-002/372
(CHAPORA) 		3301019000NRG24150420230106160 17/04/2023 Ramin Bai 3301019WL002272 Ramin Bai 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179231 RAMINABAI KAIWART W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-020-002/372
(CHAPORA) 		3301019000NRG24150420230106159 17/04/2023 Santosh kuma 3301019WL002272 Santosh kuma 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179207 Mr. SANTOSH KUMAR KAIVART JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
16 KOTA CH-01-019-020-002/446
(CHAPORA) 		3301019000NRG24150420230106161 17/04/2023 CHANDRABHAN 3301019WL002272 CHANDRABHAN 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179210 CHANDRABHAN MARAVI PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-020-002/457
(CHAPORA) 		3301019000NRG24150420230106162 17/04/2023 SHASHI 3301019WL002272 SHASHI 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179206 SHASHI BAI PANIKA W/O DHAN DASS PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-020-002/469
(CHAPORA) 		3301019000NRG24150420230106163 17/04/2023 GEND RAM 3301019WL002272 GEND RAM 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179209 GENDRAM ARMO PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-020-002/469
(CHAPORA) 		3301019000NRG24150420230106164 17/04/2023 PUNITA BAI 3301019WL002272 PUNITA BAI 00354 PUNB0207100 520 520 Processed 11/05/2023 1437179215 PUNITA ARMO PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-020-002/470
(CHAPORA) 		3301019000NRG24150420230106165 17/04/2023 MANJU BAI 3301019WL002272 MANJU BAI 00354 PUNB0207100 650 650 Processed 11/05/2023 1437179228 MANJU BAI YADAV W/O GANESHRAM YADAV PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-020-002/496
(CHAPORA) 		3301019000NRG24150420230106166 17/04/2023 KAUSHILYA 3301019WL002272 KAUSHILYA 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179216 KOUSHILYA BAI AARMO S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-020-002/510
(CHAPORA) 		3301019000NRG24150420230106167 17/04/2023 Sukrita Bai yadav 3301019WL002272 Sukrita Bai yadav 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179222 SUKRITA BAI YADAW PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-020-002/526
(CHAPORA) 		3301019000NRG24150420230106168 17/04/2023 HEMLATA 3301019WL002272 HEMLATA 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179218 HEMLATA KARPE W/O SARJU KARPE PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-020-002/57
(CHAPORA) 		3301019000NRG24150420230106169 17/04/2023 SANIT 3301019WL002272 SANIT 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179201 SANIT KUMAR PUNJAB NATIONAL BANK(508568)
25 KOTA CH-01-019-020-002/58
(CHAPORA) 		3301019000NRG24150420230106170 17/04/2023 LAXMAN 3301019WL002272 LAXMAN 00354 PUNB0207100 650 650 Processed 11/05/2023 1437179203 LAXMAN SINGH ARMO S/O REWA SINGH ARMO PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-020-002/58
(CHAPORA) 		3301019000NRG24150420230106171 17/04/2023 Smundkunwar 3301019WL002272 Smundkunwar 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179214 SAMUND BAI AARMO PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-020-002/60
(CHAPORA) 		3301019000NRG24150420230106172 17/04/2023 HIRA LAL 3301019WL002272 HIRA LAL 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179205 HEERA LAL S/O KALI RAM PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-020-002/60
(CHAPORA) 		3301019000NRG24150420230106173 17/04/2023 RAHIBAI 3301019WL002272 RAHIBAI 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179217 RAHEEBAI GANDHARW PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-020-002/79
(CHAPORA) 		3301019000NRG24150420230106174 17/04/2023 PAVARIYA 3301019WL002272 PAVARIYA 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179229 PANWARIYA BAI MARAVI W/O PRIT RAM PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-020-002/79
(CHAPORA) 		3301019000NRG24150420230106175 17/04/2023 SAVITRI BAI 3301019WL002272 SAVITRI BAI 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179200 SAVITRI PORTE W-O RAM GULAB PORTE PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-020-002/82
(CHAPORA) 		3301019000NRG24150420230106176 17/04/2023 SOHAN KUMAR 3301019WL002272 SOHAN KUMAR 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179213 SOHAN KUMAR CHETAM PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-020-002/84
(CHAPORA) 		3301019000NRG24150420230106177 17/04/2023 RAMSINGH 3301019WL002272 RAMSINGH 00354 PUNB0207100 780 780 Processed 11/05/2023 1437179230 RAM SINGH MARAVI S-O GANESH RAM MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 23530 23530
33 KOTA CH-01-019-020-002/207
(CHAPORA) 		3301019000NRG24150420230106150 17/04/2023 GoDAWARI 3301019WL002272 GoDAWARI 00415 SBIN0012124 780 780 Processed 11/05/2023 1437179227 MISS GODAWARI DHURWE STATE BANK OF INDIA(508548)
SubTotal 780 780
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_170423APB_FTO_31967 Punjab National Bank PUNB0207100 CHAPORA 23530
2 KOTA CH3301019_170423APB_FTO_31967 State Bank of India SBIN0012124 RATANPUR 780

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