Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_041223APB_FTO_349196
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-01-019-050-001/390
(PANDRAPATHRA) 		3301019000NRG24041220231461098 04/12/2023 ANIL KUMAR 3301019WL051636 ANIL KUMAR 00078 CNRB0005979 1326 1326 Processed 22/02/2024 0659283623 ANIL KUMAR KEWAT CANARA BANK(508532)
SubTotal 1326 1326
2 KOTA CH-01-019-050-001/197
(PANDRAPATHRA) 		3301019000NRG24041220231461106 04/12/2023 RAMGOPAL 3301019WL051637 RAMGOPAL 00093 CRGB0000433 1326 1326 Processed 22/02/2024 0659283626 Mr. RAM GOPAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-050-001/427
(PANDRAPATHRA) 		3301019000NRG24041220231461101 04/12/2023 AJAY KUMAR VIG 3301019WL051636 AJAY KUMAR VIG 00093 CRGB0000433 1326 1326 Processed 22/02/2024 0659283624 AJAY KUMAR VIG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 KOTA CH-01-019-050-001/167
(PANDRAPATHRA) 		3301019000NRG24041220231461090 04/12/2023 BRJKUVAR 3301019WL051636 BRJKUVAR 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283625 MRS BRIZKUNWER DHRU STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-050-001/180
(PANDRAPATHRA) 		3301019000NRG24041220231461105 04/12/2023 SAT BAI 3301019WL051637 SAT BAI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283613 MRS SATBAI PRAJAPATI STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-050-001/197
(PANDRAPATHRA) 		3301019000NRG24041220231461107 04/12/2023 LATA BAI MARAVI 3301019WL051637 LATA BAI MARAVI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283612 MRS LATABAI MARAVI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-050-001/200
(PANDRAPATHRA) 		3301019000NRG24041220231461091 04/12/2023 SEEMA 3301019WL051636 SEEMA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283617 Mrs. SOORAJ BAI CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-050-001/202
(PANDRAPATHRA) 		3301019000NRG24041220231461095 04/12/2023 GANGA BAI 3301019WL051636 GANGA BAI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283615 GANGA BAI INDUSIND BANK(607189)
9 KOTA CH-01-019-050-001/202
(PANDRAPATHRA) 		3301019000NRG24041220231461094 04/12/2023 RAKESH 3301019WL051636 RAKESH 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283620 Rakesh Kumar Maravi FINO PAYMENTS BANK LTD(608001)
10 KOTA CH-01-019-050-001/206
(PANDRAPATHRA) 		3301019000NRG24041220231461108 04/12/2023 SANTOSH KUMAR 3301019WL051637 SANTOSH KUMAR 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283610 MR SANTOSH KAIWART STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-050-001/206
(PANDRAPATHRA) 		3301019000NRG24041220231461109 04/12/2023 SUNITA 3301019WL051637 SUNITA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283614 MRS SUNITA KAIWART STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-050-001/211
(PANDRAPATHRA) 		3301019000NRG24041220231461096 04/12/2023 ANJALI 3301019WL051636 ANJALI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283622 MISS ANJALI MARAVI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-050-001/217
(PANDRAPATHRA) 		3301019000NRG24041220231461097 04/12/2023 SANTOSHI 3301019WL051636 SANTOSHI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283611 MRS SANTOSHIBAI KUSHWAHA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-050-001/390
(PANDRAPATHRA) 		3301019000NRG24041220231461099 04/12/2023 ANITA BAI 3301019WL051636 ANITA BAI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283618 MRS ANITABAI KAIWART STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-050-001/406
(PANDRAPATHRA) 		3301019000NRG24041220231461112 04/12/2023 SOM KUMAR 3301019WL051637 SOM KUMAR 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283619 MASTER SOM KUMAR BHANU STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-050-001/407
(PANDRAPATHRA) 		3301019000NRG24041220231461113 04/12/2023 DEVKI MARAVI 3301019WL051637 DEVKI MARAVI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283621 MISS DEVKI MARAVI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-050-001/417
(PANDRAPATHRA) 		3301019000NRG24041220231461100 04/12/2023 RAMNATH 3301019WL051636 RAMNATH 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283606 MR RAMNATH GANDHARV STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-050-001/427
(PANDRAPATHRA) 		3301019000NRG24041220231461102 04/12/2023 Mrs RANJITA VIG 3301019WL051636 Mrs RANJITA VIG 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283607 MRS RANJITA VIG STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-050-001/51
(PANDRAPATHRA) 		3301019000NRG24041220231461103 04/12/2023 DHANESHWARI 3301019WL051636 DHANESHWARI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283608 MRS DHANESHWARI SAKAT STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-050-001/76
(PANDRAPATHRA) 		3301019000NRG24041220231461114 04/12/2023 BRIHASPATI 3301019WL051637 BRIHASPATI 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283616 MRS BIRASPATIYA KEWAT STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-068-001/494
(KARHIKACHHAR) 		3301019000NRG24041220231461104 04/12/2023 NARENDRA 3301019WL051636 NARENDRA 00415 SBIN0003988 1326 1326 Processed 22/02/2024 0659283609 MR NARENDRA NISHAD STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_041223APB_FTO_349196 Canara Bank CNRB0005979 BILASPUR VYAPAR VIHAR 1326
2 KOTA CH3301019_041223APB_FTO_349196 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2652
3 KOTA CH3301019_041223APB_FTO_349196 State Bank of India SBIN0003988 BELGAHNA 23868

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