Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_240523FTO_114960
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-01-019-048-001/1043
(NAWAGANW (SALKA)) 		3301019000NRG24240520230690988 24/05/2023 LALIT SINGH 3301019WL014909 LALIT SINGH 00048 BKID0009468 320 320 Processed 27/05/2023 1901879646 LALIT SINGH ()
2 KOTA CH-01-019-048-001/1077
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691000 24/05/2023 MANISHA 3301019WL014909 MANISHA 00048 BKID0009468 320 320 Processed 27/05/2023 1901879645 MANISHA ()
3 KOTA CH-01-019-048-001/1077
(NAWAGANW (SALKA)) 		3301019000NRG24240520230690999 24/05/2023 SUNIL SINGH 3301019WL014909 SUNIL SINGH 00048 BKID0009468 320 320 Processed 27/05/2023 1901879644 SUNIL SINGH ()
4 KOTA CH-01-019-048-001/1127
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691010 24/05/2023 VIMLESH KUMAR 3301019WL014909 VIMLESH KUMAR 00048 BKID0009468 240 240 Processed 27/05/2023 1901879623 VIMLESH KUMAR ()
5 KOTA CH-01-019-048-001/16
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691055 24/05/2023 MANIRAM 3301019WL014909 MANIRAM 00048 BKID0009468 320 320 Processed 27/05/2023 1901879643 MANIRAM ()
6 KOTA CH-01-019-048-001/917
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691205 24/05/2023 PUSHPA BAI PATLE 3301019WL014909 PUSHPA BAI PATLE 00048 BKID0009468 240 240 Processed 27/05/2023 1901879622 PUSHPA BAI PATLE ()
SubTotal 1760 1760
7 KOTA CH-01-019-048-001/250
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691102 24/05/2023 KADAM BAI 3301019WL014909 KADAM BAI 00089 CBIN0280794 320 320 Processed 27/05/2023 1901879624 KADAM BAI ()
8 KOTA CH-01-019-048-001/274
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691123 24/05/2023 subhadravati 3301019WL014909 subhadravati 00089 CBIN0280794 320 320 Processed 27/05/2023 1901879626 subhadravati ()
9 KOTA CH-01-019-048-001/658
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691143 24/05/2023 SUSHILA 3301019WL014909 SUSHILA 00089 CBIN0280794 240 240 Processed 27/05/2023 1901879625 SUSHILA ()
SubTotal 880 880
10 KOTA CH-01-019-048-001/658
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691142 24/05/2023 LAKHANLAL 3301019WL014909 LAKHANLAL 00354 PUNB0250000 320 320 Processed 27/05/2023 1901879642 LAKHANLAL ()
11 KOTA CH-01-019-048-001/738
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691183 24/05/2023 CHAMPA 3301019WL014909 CHAMPA 00354 PUNB0250000 320 320 Processed 27/05/2023 1901879627 CHAMPA ()
SubTotal 640 640
12 KOTA CH-01-019-048-001/121
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691023 24/05/2023 PRAFUL 3301019WL014909 PRAFUL 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879637 MR PRAPHULL KUMAR YADAV ()
13 KOTA CH-01-019-048-001/134
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691029 24/05/2023 BHUPENDRA 3301019WL014909 BHUPENDRA 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879636 MS BHUPENDRA SINGH PALKE ()
14 KOTA CH-01-019-048-001/155
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691049 24/05/2023 DEEPAK KUMAR 3301019WL014909 DEEPAK KUMAR 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879632 MR DEEPAK KUMAR JAISWAL ()
15 KOTA CH-01-019-048-001/166
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691057 24/05/2023 SATI BAI 3301019WL014909 SATI BAI 00415 SBIN0010834 240 240 Processed 27/05/2023 1901879630 MRS SATI BAI JAGAT ()
16 KOTA CH-01-019-048-001/212
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691079 24/05/2023 kailasha 3301019WL014909 kailasha 00415 SBIN0010834 240 240 Processed 27/05/2023 1901879638 MRS KAILASHA BAI JAISWAL ()
17 KOTA CH-01-019-048-001/251
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691103 24/05/2023 MEVALAL 3301019WL014909 MEVALAL 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879629 MR MEVALAL LAHRE ()
18 KOTA CH-01-019-048-001/257
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691112 24/05/2023 BUDHWARA BAI 3301019WL014909 BUDHWARA BAI 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879635 MRS BUDHVARA BAI KHANDE ()
19 KOTA CH-01-019-048-001/51
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691136 24/05/2023 NOHAR SINGH 3301019WL014909 NOHAR SINGH 00415 SBIN0010834 160 160 Processed 27/05/2023 1901879628 MR NOHAR SINGH ()
20 KOTA CH-01-019-048-001/662
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691146 24/05/2023 CHANDRA PRAKASH LAHRE 3301019WL014909 CHANDRA PRAKASH LAHRE 00415 SBIN0010834 240 240 Processed 27/05/2023 1901879647 MR CHANDRA PRAKASH LAHRE ()
21 KOTA CH-01-019-048-001/662
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691144 24/05/2023 SALIK RAM 3301019WL014909 SALIK RAM 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879640 MR SALIKRAM LAHERE ()
22 KOTA CH-01-019-048-001/665
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691154 24/05/2023 MEENA 3301019WL014909 MEENA 00415 SBIN0010834 240 240 Processed 27/05/2023 1901879633 MRS MEENA BAI LAHRE ()
23 KOTA CH-01-019-048-001/666
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691155 24/05/2023 ASHOKKUMAR 3301019WL014909 ASHOKKUMAR 00415 SBIN0010834 80 80 Processed 27/05/2023 1901879634 MR ASHOK LAHARE ()
24 KOTA CH-01-019-048-001/70
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691170 24/05/2023 SHITLA 3301019WL014909 SHITLA 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879639 MISS SHEETLA KUMARI ()
25 KOTA CH-01-019-048-001/718
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691173 24/05/2023 GIRJA BAI 3301019WL014909 GIRJA BAI 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879641 MRS GIRJA BAI KHUSRO ()
26 KOTA CH-01-019-048-001/884
(NAWAGANW (SALKA)) 		3301019000NRG24240520230691199 24/05/2023 manti 3301019WL014909 manti 00415 SBIN0010834 320 320 Processed 27/05/2023 1901879631 MRS MANTI KHUSRO ()
SubTotal 4080 4080
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_240523FTO_114960 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1760
2 KOTA CH3301019_240523FTO_114960 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 880
3 KOTA CH3301019_240523FTO_114960 Punjab National Bank PUNB0250000 ACHANAKMAR 640
4 KOTA CH3301019_240523FTO_114960 State Bank of India SBIN0010834 KOTA 4080

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