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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010923APB_FTO_255784
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-01-019-019-001/107
(CHURELI) 		3301019000NRG24010920231350267 01/09/2023 SAMELAL 3301019WL034409 SAMELAL 00093 CRGB0000431 1326 1326 Processed 21/09/2023 5784536518 Mr. SAME LAL CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-019-001/122
(CHURELI) 		3301019000NRG24010920231350269 01/09/2023 CHANDRA KALI 3301019WL034409 CHANDRA KALI 00093 CRGB0000431 1326 1326 Processed 21/09/2023 5784536520 Mrs. CHANDRA KALI KOL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 KOTA CH-01-019-019-001/160
(CHURELI) 		3301019000NRG24010920231350270 01/09/2023 DHANSINGH 3301019WL034409 DHANSINGH 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784536519 Mr. DHAN SINGH S/O SREE MAAN SINGH PAIKR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
4 KOTA CH-01-019-019-001/160
(CHURELI) 		3301019000NRG24010920231350271 01/09/2023 KRISHNA BAI 3301019WL034409 KRISHNA BAI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784536517 Mrs. KRISHNA BAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-019-001/22
(CHURELI) 		3301019000NRG24010920231350274 01/09/2023 MAMTA BAI 3301019WL034409 MAMTA BAI 00093 CRGB0000448 1326 1326 Processed 21/09/2023 5784536521 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
6 KOTA CH-01-019-019-001/122
(CHURELI) 		3301019000NRG24010920231350268 01/09/2023 SHIVKUMAR 3301019WL034409 SHIVKUMAR 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536511 MR SHIV KUMAR STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-019-001/168
(CHURELI) 		3301019000NRG24010920231350272 01/09/2023 HORI LAL 3301019WL034409 HORI LAL 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536512 Mr. HORILAL . CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-019-001/22
(CHURELI) 		3301019000NRG24010920231350273 01/09/2023 DILESH 3301019WL034409 DILESH 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536513 MR DILESH KUMAR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-019-001/54
(CHURELI) 		3301019000NRG24010920231350275 01/09/2023 BUDHU 3301019WL034409 BUDHU 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536515 MR BUDDHU SINGH STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-019-001/76
(CHURELI) 		3301019000NRG24010920231350276 01/09/2023 sant lal 3301019WL034409 sant lal 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536516 MR SANT LAL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-019-001/76
(CHURELI) 		3301019000NRG24010920231350277 01/09/2023 surekha 3301019WL034409 surekha 00415 SBIN0003988 1326 1326 Processed 21/09/2023 5784536514 Mrs. SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010923APB_FTO_255784 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 2652
2 KOTA CH3301019_010923APB_FTO_255784 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 3978
3 KOTA CH3301019_010923APB_FTO_255784 State Bank of India SBIN0003988 BELGAHNA 7956

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