Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:53:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_181023APB_FTO_302639
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-01-019-039-002/116
(SEES) 		3301019000NRG24171020231410295 18/10/2023 SUSHIL 3301019WL044543 SUSHIL 00045 BARB0KATGHO 1326 1326 Processed 10/11/2023 7340382877 SUSIL KUMAR DIXSENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-039-002/646
(SEES) 		3301019000NRG24171020231410303 18/10/2023 NILESH KUMAR 3301019WL044543 NILESH KUMAR 00045 BARB0KATGHO 1326 1326 Processed 10/11/2023 7340382880 NILESH KUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
3 KOTA CH-01-019-039-001/552
(SEES) 		3301019000NRG24171020231410288 18/10/2023 AJAY KUMAR 3301019WL044543 AJAY KUMAR 00354 PUNB0047000 884 884 Processed 10/11/2023 7340382863 Ajay Kumar Netam FINO PAYMENTS BANK LTD(608001)
4 KOTA CH-01-019-039-001/553
(SEES) 		3301019000NRG24171020231410290 18/10/2023 ANJORSINGH 3301019WL044543 ANJORSINGH 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340382866 Mr. ANJOR SINGH NETAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 KOTA CH-01-019-039-001/642
(SEES) 		3301019000NRG24171020231410291 18/10/2023 RAM PRATAP 3301019WL044543 RAM PRATAP 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340382864 RAMPRATAP YADAV BANK OF BARODA(606985)
6 KOTA CH-01-019-039-001/642
(SEES) 		3301019000NRG24171020231410292 18/10/2023 RITU 3301019WL044543 RITU 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340382865 RITU BAI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
7 KOTA CH-01-019-039-001/553
(SEES) 		3301019000NRG24171020231410289 18/10/2023 RAMBAI 3301019WL044543 RAMBAI 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7340382868 MRS RAMBAI NETAM STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-039-001/76
(SEES) 		3301019000NRG24171020231410293 18/10/2023 RAMKUMARI 3301019WL044543 RAMKUMARI 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7340382867 MRS RAMKUMARI MARAVI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-039-002/301
(SEES) 		3301019000NRG24171020231410297 18/10/2023 deeplata 3301019WL044543 deeplata 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7340382871 MRS DEEPLATA JAISWAL STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-039-002/301
(SEES) 		3301019000NRG24171020231410296 18/10/2023 RAMAYARAS 3301019WL044543 RAMAYARAS 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7340382872 MR RAAMASHRAY JAISWAL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-039-002/413
(SEES) 		3301019000NRG24171020231410300 18/10/2023 ARJUN KUMAR 3301019WL044543 ARJUN KUMAR 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7340382876 ARJUN LAL KALESH PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-039-002/555
(SEES) 		3301019000NRG24171020231410302 18/10/2023 SUMAN 3301019WL044543 SUMAN 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7340382870 Mrs. SUMAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
13 KOTA CH-01-019-039-002/555
(SEES) 		3301019000NRG24171020231410301 18/10/2023 umashankar 3301019WL044543 umashankar 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7340382869 MR UAMASANKAR NAYAK STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-039-002/86
(SEES) 		3301019000NRG24171020231410308 18/10/2023 AASIN BAI 3301019WL044543 AASIN BAI 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7340382881 MRS AASEEN BAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 KOTA CH-01-019-039-001/49
(SEES) 		3301019000NRG24171020231410285 18/10/2023 RUP KUWAR 3301019WL044543 RUP KUWAR 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340382875 RUPKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-039-001/76
(SEES) 		3301019000NRG24171020231410294 18/10/2023 SWETA MARAVI 3301019WL044543 SWETA MARAVI 00415 SBIN0012124 884 884 Processed 10/11/2023 7340382874 MISS SHWETA MARAVI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-039-002/707
(SEES) 		3301019000NRG24171020231410304 18/10/2023 KAUSILYA 3301019WL044543 KAUSILYA 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340382879 MRS KAUSHILYA BAI GOSVAMI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-039-002/707
(SEES) 		3301019000NRG24171020231410305 18/10/2023 RAKESH KUMAR 3301019WL044543 RAKESH KUMAR 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340382878 MR RAKESH KUMAR GOSVAMI STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-039-002/86
(SEES) 		3301019000NRG24171020231410309 18/10/2023 ASUTOSH 3301019WL044543 ASUTOSH 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340382873 MR AASUTOSH KALISH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
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_181023APB_FTO_302639 Bank of Baroda BARB0KATGHO Katghora 2652
2 KOTA CH3301019_181023APB_FTO_302639 Punjab National Bank PUNB0047000 RATANPUR 4862
3 KOTA CH3301019_181023APB_FTO_302639 State Bank of India SBIN0006899 PALI 10608
4 KOTA CH3301019_181023APB_FTO_302639 State Bank of India SBIN0012124 RATANPUR 6188

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