Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030523APB_FTO_69142
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-01-019-039-002/375
(SEES) 		3301019000NRG24010520230363353 03/05/2023 ANJANI PORTE 3301019WL007232 ANJANI PORTE 00045 BARB0KATGHO 1000 1000 Processed 12/05/2023 1479397798 Anjani Porte BANK OF BARODA(606985)
2 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24010520230363356 03/05/2023 HUMESH 3301019WL007232 HUMESH 00045 BARB0KATGHO 1200 1200 Processed 12/05/2023 1479397800 Humesh Dubey BANK OF BARODA(606985)
3 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24010520230363370 03/05/2023 SUNITA 3301019WL007232 SUNITA 00045 BARB0KATGHO 1200 1200 Processed 12/05/2023 1479397799 Suneeta Porte BANK OF BARODA(606985)
4 KOTA CH-01-019-039-002/736
(SEES) 		3301019000NRG24010520230363382 03/05/2023 AMRIKA BAI 3301019WL007232 AMRIKA BAI 00045 BARB0KATGHO 1000 1000 Processed 12/05/2023 1479397797 Amrika Raj BANK OF BARODA(606985)
SubTotal 4400 4400
5 KOTA CH-01-019-039-002/427
(SEES) 		3301019000NRG24010520230363357 03/05/2023 NANDANI 3301019WL007232 NANDANI 00093 CRGB0000430 1200 1200 Processed 12/05/2023 1479397801 Mrs. NANDINI DUBEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
6 KOTA CH-01-019-039-002/582
(SEES) 		3301019000NRG24010520230363372 03/05/2023 SANTOSH 3301019WL007232 SANTOSH 00354 PUNB0047000 1200 1200 Processed 12/05/2023 1479397754 Mr. SANTOSH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 KOTA CH-01-019-039-002/762
(SEES) 		3301019000NRG24010520230363387 03/05/2023 ANITA BAI 3301019WL007232 ANITA BAI 00354 PUNB0047000 1200 1200 Processed 12/05/2023 1479397755 ANEETA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
8 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24010520230363346 03/05/2023 DEVCHARAN 3301019WL007232 DEVCHARAN 00415 SBIN0006899 1000 1000 Processed 12/05/2023 1479397760 MR DEVCHARAN STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-039-002/21
(SEES) 		3301019000NRG24010520230363345 03/05/2023 SATMATI 3301019WL007232 SATMATI 00415 SBIN0006899 1000 1000 Processed 12/05/2023 1479397763 SAT MATI RAJ PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24010520230363348 03/05/2023 AMRIT BAI 3301019WL007232 AMRIT BAI 00415 SBIN0006899 1000 1000 Processed 12/05/2023 1479397764 MRS AMRIT BAI PORTE STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-039-002/302
(SEES) 		3301019000NRG24010520230363347 03/05/2023 JOHITRAM 3301019WL007232 JOHITRAM 00415 SBIN0006899 1000 1000 Processed 12/05/2023 1479397777 MR JOHITRAM PORTE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24010520230363349 03/05/2023 LAXMIN 3301019WL007232 LAXMIN 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397770 MRS LAXMIN BAI YADAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-039-002/311
(SEES) 		3301019000NRG24010520230363350 03/05/2023 VYASH NARAYAN 3301019WL007232 VYASH NARAYAN 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397780 MR VYASNARAYAN YADAV STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-039-002/422
(SEES) 		3301019000NRG24010520230363355 03/05/2023 SAROJANI 3301019WL007232 SAROJANI 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397769 MR SAROJNI YADAV STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-039-002/422
(SEES) 		3301019000NRG24010520230363354 03/05/2023 SHUSHIL 3301019WL007232 SHUSHIL 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397772 MR SUSIL KUMAR YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24010520230363358 03/05/2023 LALARAM 3301019WL007232 LALARAM 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397776 MR LALARAM TEKAM STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24010520230363360 03/05/2023 DINESH 3301019WL007232 DINESH 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397761 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24010520230363364 03/05/2023 BHARTI 3301019WL007232 BHARTI 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397766 MISS BHARTI KUMARI TEKAM STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24010520230363362 03/05/2023 MANMTEE 3301019WL007232 MANMTEE 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397758 MRS MANMATI BAI TEKAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24010520230363365 03/05/2023 MOTIN BAI 3301019WL007232 MOTIN BAI 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397779 MRS MOTIN BAI PORTE STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-039-002/440
(SEES) 		3301019000NRG24010520230363366 03/05/2023 SARASWATI 3301019WL007232 SARASWATI 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397767 MISS SARASWATI KUMARI PORTE STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24010520230363367 03/05/2023 purshottam 3301019WL007232 purshottam 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397774 MR PURSOTTAM KUMAR PORTE STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-039-002/558
(SEES) 		3301019000NRG24010520230363368 03/05/2023 SUKHMANI 3301019WL007232 SUKHMANI 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397773 MRS SUKHMANI BAI PORTE STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-039-002/571
(SEES) 		3301019000NRG24010520230363369 03/05/2023 RAMRATAN 3301019WL007232 RAMRATAN 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397785 MR RAMRATAN PORTE STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-039-002/582
(SEES) 		3301019000NRG24010520230363373 03/05/2023 DIXIT BAI 3301019WL007232 DIXIT BAI 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397768 MRS DEEKSHIT BAI DIXENA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24010520230363375 03/05/2023 CHAMARIN 3301019WL007232 CHAMARIN 00415 SBIN0006899 1000 1000 Processed 12/05/2023 1479397783 CHAMARIN BAI GANDHARV PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-039-002/629
(SEES) 		3301019000NRG24010520230363376 03/05/2023 GAURI BAI 3301019WL007232 GAURI BAI 00415 SBIN0006899 400 400 Processed 12/05/2023 1479397765 MRS GAURI BAI SHYAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-039-002/632
(SEES) 		3301019000NRG24010520230363377 03/05/2023 SURAJ BAI 3301019WL007232 SURAJ BAI 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397771 MRS SURAJ BAI MARKAM STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24010520230363379 03/05/2023 AMRIT BAI 3301019WL007232 AMRIT BAI 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397757 AMRIT BAI PORTE PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-039-002/665
(SEES) 		3301019000NRG24010520230363378 03/05/2023 BHAJAN SINGH 3301019WL007232 BHAJAN SINGH 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397794 MR BHAJAN SINGH PORTE STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24010520230363380 03/05/2023 RAMSINGH 3301019WL007232 RAMSINGH 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397775 MR RAMSINGH SAROTIYA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-039-002/747
(SEES) 		3301019000NRG24010520230363385 03/05/2023 ANIL KUMAR 3301019WL007232 ANIL KUMAR 00415 SBIN0006899 400 400 Processed 12/05/2023 1479397786 MR ANIL SHYAM STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-039-002/747
(SEES) 		3301019000NRG24010520230363386 03/05/2023 TARA BAI 3301019WL007232 TARA BAI 00415 SBIN0006899 400 400 Processed 12/05/2023 1479397793 MISS TARA RAJ STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24010520230363388 03/05/2023 NARAYAN 3301019WL007232 NARAYAN 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397781 NARAYAN PRASAD GANDHARW PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-039-002/773
(SEES) 		3301019000NRG24010520230363389 03/05/2023 SEEMA 3301019WL007232 SEEMA 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397784 MRS SEEMA BAI GANDHARV STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-039-002/775
(SEES) 		3301019000NRG24010520230363391 03/05/2023 INDRA BAI 3301019WL007232 INDRA BAI 00415 SBIN0006899 800 800 Processed 12/05/2023 1479397778 INDIRA BAI PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-039-002/785
(SEES) 		3301019000NRG24010520230363392 03/05/2023 SULOCHANA 3301019WL007232 SULOCHANA 00415 SBIN0006899 1200 1200 Processed 12/05/2023 1479397759 MRS SULOCHNA JAISWAL STATE BANK OF INDIA(508548)
SubTotal 32200 32200
38 KOTA CH-01-019-039-002/334
(SEES) 		3301019000NRG24010520230363352 03/05/2023 BRIJ BAI 3301019WL007232 BRIJ BAI 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397791 MRS BRIJ BAI SHYAM STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-039-002/334
(SEES) 		3301019000NRG24010520230363351 03/05/2023 MANNU LAL 3301019WL007232 MANNU LAL 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397756 MR MANNU LAL STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-039-002/428
(SEES) 		3301019000NRG24010520230363359 03/05/2023 ANITABAI 3301019WL007232 ANITABAI 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397795 MRS ANITA BAI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-039-002/432
(SEES) 		3301019000NRG24010520230363361 03/05/2023 SAHODRA 3301019WL007232 SAHODRA 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397788 MRS SAHODRA BAI YADAV STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-039-002/435
(SEES) 		3301019000NRG24010520230363363 03/05/2023 RAMAYAN SINGH 3301019WL007232 RAMAYAN SINGH 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397790 MR RAMAYAN SINGH TEKAM STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-039-002/577
(SEES) 		3301019000NRG24010520230363371 03/05/2023 prahlad 3301019WL007232 prahlad 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397789 MR PRAHLAD PORTE STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-039-002/628
(SEES) 		3301019000NRG24010520230363374 03/05/2023 RAM BHAROSH 3301019WL007232 RAM BHAROSH 00415 SBIN0012124 1000 1000 Processed 12/05/2023 1479397782 MR RAMBHAROS GANDHARV STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-039-002/7
(SEES) 		3301019000NRG24010520230363381 03/05/2023 ITWARA BAI 3301019WL007232 ITWARA BAI 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397792 MRS ITVARA BAI SAROTIYA STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24010520230363383 03/05/2023 RAMRATAN 3301019WL007232 RAMRATAN 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397787 MR RAMRATAN TEKAM STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-039-002/746
(SEES) 		3301019000NRG24010520230363384 03/05/2023 URMILA 3301019WL007232 URMILA 00415 SBIN0012124 1200 1200 Processed 12/05/2023 1479397796 URMILA BAI BANDHAN BANK LIMITED(508753)
48 KOTA CH-01-019-039-002/775
(SEES) 		3301019000NRG24010520230363390 03/05/2023 SAROJ 3301019WL007232 SAROJ 00415 SBIN0012124 200 200 Processed 12/05/2023 1479397762 MR SAROJ KUMAR SHYAM STATE BANK OF INDIA(508548)
SubTotal 12000 12000
Total 52200 52200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_030523APB_FTO_69142 Bank of Baroda BARB0KATGHO Katghora 4400
2 KOTA CH3301019_030523APB_FTO_69142 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1200
3 KOTA CH3301019_030523APB_FTO_69142 Punjab National Bank PUNB0047000 RATANPUR 2400
4 KOTA CH3301019_030523APB_FTO_69142 State Bank of India SBIN0006899 PALI 32200
5 KOTA CH3301019_030523APB_FTO_69142 State Bank of India SBIN0012124 RATANPUR 12000

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