Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140623APB_FTO_164187
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-01-019-003-001/8
(BELGAHNA) 		3301019000NRG24140620231100516 14/06/2023 SIVVATI 3301019WL023164 SIVVATI 00048 BKID0009465 1170 1170 Processed 14/07/2023 3439779029 MISS SONKUVAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1170 1170
2 KOTA CH-01-019-003-001/49
(BELGAHNA) 		3301019000NRG24140620231100502 14/06/2023 PARMESHWARI 3301019WL023164 PARMESHWARI 00048 BKID0009470 1170 1170 Processed 14/07/2023 3439779028 MS BHIMSENI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 1170 1170
3 KOTA CH-01-019-003-001/2
(BELGAHNA) 		3301019000NRG24140620231100490 14/06/2023 AANADRAM 3301019WL023164 AANADRAM 00093 CRGB0000433 780 780 Processed 15/07/2023 3439779027 Mr. ANANDRAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-003-001/292
(BELGAHNA) 		3301019000NRG24140620231100494 14/06/2023 SUMITRA BAI KHUSRO 3301019WL023164 SUMITRA BAI KHUSRO 00093 CRGB0000433 975 975 Processed 15/07/2023 3439779031 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-003-001/6
(BELGAHNA) 		3301019000NRG24140620231100508 14/06/2023 chandrika 3301019WL023164 chandrika 00093 CRGB0000433 975 975 Processed 15/07/2023 3439779026 Mrs. CHANDRIKA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-003-001/76
(BELGAHNA) 		3301019000NRG24140620231100511 14/06/2023 RUP SING 3301019WL023164 RUP SING 00093 CRGB0000433 975 975 Processed 15/07/2023 3439779025 Mr. RUP SINGH DHURAW CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-003-001/77
(BELGAHNA) 		3301019000NRG24140620231100513 14/06/2023 pardeshi 3301019WL023164 pardeshi 00093 CRGB0000433 975 975 Processed 15/07/2023 3439779030 Mr. PERDESI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4680 4680
8 KOTA CH-01-019-003-001/75
(BELGAHNA) 		3301019000NRG24140620231100510 14/06/2023 RAJKUMAR 3301019WL023164 RAJKUMAR 00354 PUNB0189610 975 975 Processed 15/07/2023 3439779003 Mr. PREM KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 975 975
9 KOTA CH-01-019-003-001/1
(BELGAHNA) 		3301019000NRG24140620231100479 14/06/2023 SANTOSH 3301019WL023164 SANTOSH 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779004 MANTOSH KUMAR DHRUV PAYTM PAYMENTS BANK LTD(608032)
10 KOTA CH-01-019-003-001/1
(BELGAHNA) 		3301019000NRG24140620231100478 14/06/2023 SANTOSH 3301019WL023164 SANTOSH 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779036 MR SANTOSH KUMAR DHRUV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-003-001/109
(BELGAHNA) 		3301019000NRG24140620231100480 14/06/2023 RAMKUNWAR 3301019WL023164 RAMKUNWAR 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779002 MRS RAMKUVAR BAI DHRUW STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-003-001/12
(BELGAHNA) 		3301019000NRG24140620231100481 14/06/2023 RAJ KUMARI 3301019WL023164 RAJ KUMARI 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779016 RAJKUMARI MARKAM INDUSIND BANK(607189)
13 KOTA CH-01-019-003-001/129
(BELGAHNA) 		3301019000NRG24140620231100483 14/06/2023 MALIK RAM 3301019WL023164 MALIK RAM 00415 SBIN0003988 1170 1170 Processed 14/07/2023 3439779007 MR TRIBHUVAN LAL KASHYAP STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-003-001/13
(BELGAHNA) 		3301019000NRG24140620231100484 14/06/2023 INDRABAI 3301019WL023164 INDRABAI 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779017 MRS INDABAI TEKAM STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-003-001/140
(BELGAHNA) 		3301019000NRG24140620231100485 14/06/2023 PARSH KOL 3301019WL023164 PARSH KOL 00415 SBIN0003988 1170 1170 Processed 14/07/2023 3439779038 MR PARAS KOL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-003-001/140
(BELGAHNA) 		3301019000NRG24140620231100486 14/06/2023 SUNITA 3301019WL023164 SUNITA 00415 SBIN0003988 1170 1170 Processed 14/07/2023 3439779008 MRS SUNITA KOL STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-003-001/15
(BELGAHNA) 		3301019000NRG24140620231100487 14/06/2023 HARKUNWAR 3301019WL023164 HARKUNWAR 00415 SBIN0003988 975 975 Processed 15/07/2023 3439779039 Mrs. HARKUWER PORTE CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-003-001/15
(BELGAHNA) 		3301019000NRG24140620231100488 14/06/2023 RAMJI 3301019WL023164 RAMJI 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779033 Ms. RAMJI S/O DHANSAY CENTRAL BANK OF INDIA(607115)
19 KOTA CH-01-019-003-001/17
(BELGAHNA) 		3301019000NRG24140620231100489 14/06/2023 RAMLABAI 3301019WL023164 RAMLABAI 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779012 MRS RAMALABAI DHRU STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-003-001/2
(BELGAHNA) 		3301019000NRG24140620231100491 14/06/2023 HEMWATI 3301019WL023164 HEMWATI 00415 SBIN0003988 780 780 Processed 14/07/2023 3439779014 HEMWATI TEKAM INDUSIND BANK(607189)
21 KOTA CH-01-019-003-001/282
(BELGAHNA) 		3301019000NRG24140620231100493 14/06/2023 RATHRAM 3301019WL023164 RATHRAM 00415 SBIN0003988 1170 1170 Processed 14/07/2023 3439779009 Mr. RATHRAM SHRIWAS JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 KOTA CH-01-019-003-001/292
(BELGAHNA) 		3301019000NRG24140620231100495 14/06/2023 CHANDRIKA KHUSHRO 3301019WL023164 CHANDRIKA KHUSHRO 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779024 MISS CHANDRIKA KHUSRO STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-003-001/3
(BELGAHNA) 		3301019000NRG24140620231100496 14/06/2023 SAMUNDKUNWAR 3301019WL023164 SAMUNDKUNWAR 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779023 MRS SAMUNDKUNVAR KHUSRO STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-003-001/380
(BELGAHNA) 		3301019000NRG24140620231100497 14/06/2023 PRAMILA 3301019WL023164 PRAMILA 00415 SBIN0003988 1170 1170 Processed 14/07/2023 3439779037 MS PRAMILA KASHYAP STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-003-001/395
(BELGAHNA) 		3301019000NRG24140620231100498 14/06/2023 SHAKUNTALA 3301019WL023164 SHAKUNTALA 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779015 MRS SHAKUNTALA YADAV STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-003-001/473
(BELGAHNA) 		3301019000NRG24140620231100499 14/06/2023 JAGAT 3301019WL023164 JAGAT 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779032 SHRI JAGATSINGH TEKAM STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-003-001/473
(BELGAHNA) 		3301019000NRG24140620231100500 14/06/2023 MAMTA 3301019WL023164 MAMTA 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779034 MRS MAMTABAI TEKAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-003-001/475
(BELGAHNA) 		3301019000NRG24140620231100501 14/06/2023 SANGITA 3301019WL023164 SANGITA 00415 SBIN0003988 1170 1170 Processed 14/07/2023 3439779035 MRS SANGEETABAI KHUSRO STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-003-001/5
(BELGAHNA) 		3301019000NRG24140620231100503 14/06/2023 kamala 3301019WL023164 kamala 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779013 Mrs. KAMLA BAI W/O JAIT RAM CENTRAL BANK OF INDIA(607115)
30 KOTA CH-01-019-003-001/517
(BELGAHNA) 		3301019000NRG24140620231100504 14/06/2023 DEVKI 3301019WL023164 DEVKI 00415 SBIN0003988 1170 1170 Processed 14/07/2023 3439779010 MRS DEVAKIIBAI KOL STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-003-001/517
(BELGAHNA) 		3301019000NRG24140620231100505 14/06/2023 MANORAMA KOL 3301019WL023164 MANORAMA KOL 00415 SBIN0003988 1170 1170 Processed 14/07/2023 3439779019 MISS MANORAMAKOL KOL STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-003-001/55
(BELGAHNA) 		3301019000NRG24140620231100507 14/06/2023 LAXMI KENVAT 3301019WL023164 LAXMI KENVAT 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779022 MISS LAXMI KEVAT STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-003-001/55
(BELGAHNA) 		3301019000NRG24140620231100506 14/06/2023 surja bai 3301019WL023164 surja bai 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779018 MRS SURJABAI KEVAT STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-003-001/7
(BELGAHNA) 		3301019000NRG24140620231100509 14/06/2023 dropati bai 3301019WL023164 dropati bai 00415 SBIN0003988 780 780 Processed 14/07/2023 3439779021 MRS DROPTIBAI GOND STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-003-001/76
(BELGAHNA) 		3301019000NRG24140620231100512 14/06/2023 GODAWARI 3301019WL023164 GODAWARI 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779020 MRS GODAVARI BAI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-003-001/77
(BELGAHNA) 		3301019000NRG24140620231100514 14/06/2023 suruj 3301019WL023164 suruj 00415 SBIN0003988 975 975 Processed 14/07/2023 3439779011 MRS SURAJBAI KHUSHARO STATE BANK OF INDIA(508548)
SubTotal 28470 28470
37 KOTA CH-01-019-003-001/238
(BELGAHNA) 		3301019000NRG24140620231100492 14/06/2023 Lalita bai 3301019WL023164 Lalita bai 00415 SBIN0004572 1170 1170 Processed 14/07/2023 3439779001 MRS LALITA KURMI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
38 KOTA CH-01-019-003-001/123
(BELGAHNA) 		3301019000NRG24140620231100482 14/06/2023 Rameshwer 3301019WL023164 Rameshwer 00415 SBIN0005772 1170 1170 Processed 14/07/2023 3439779006 Mr. RAMESHWAR KASHYAP AND FOTO BAI KASH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
39 KOTA CH-01-019-003-001/78
(BELGAHNA) 		3301019000NRG24140620231100515 14/06/2023 Photobai 3301019WL023164 Photobai 00415 SBIN0005772 1170 1170 Processed 14/07/2023 3439779005 MRS PHOTOBAI KASHYAP STATE BANK OF INDIA(508548)
SubTotal 2340 2340
Total 39975 39975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140623APB_FTO_164187 Bank of India BKID0009465 CHAMPA 1170
2 KOTA CH3301019_140623APB_FTO_164187 Bank of India BKID0009470 BILASPUR 1170
3 KOTA CH3301019_140623APB_FTO_164187 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 4680
4 KOTA CH3301019_140623APB_FTO_164187 Punjab National Bank PUNB0189610 Janjgir 975
5 KOTA CH3301019_140623APB_FTO_164187 State Bank of India SBIN0003988 BELGAHNA 28470
6 KOTA CH3301019_140623APB_FTO_164187 State Bank of India SBIN0004572 CHAMPA 1170
7 KOTA CH3301019_140623APB_FTO_164187 State Bank of India SBIN0005772 JAIJAIPUR 2340

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