Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_110423APB_FTO_21960
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-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021288 11/04/2023 GOVARDHAN 3301019WL000549 GOVARDHAN 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811246 Mr. GOVARDHAN SAHU S/O DWARIKA PRASAD S CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021289 11/04/2023 REKHABAI 3301019WL000549 REKHABAI 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811258 Mrs. REKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-036-003/27
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021290 11/04/2023 SURAJ 3301019WL000549 SURAJ 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811257 Mr. SURAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-036-003/29
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021292 11/04/2023 SHAILU BAI 3301019WL000549 SHAILU BAI 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811248 Mrs. CHHAILU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-036-003/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021294 11/04/2023 RITABAI 3301019WL000549 RITABAI 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811255 Mrs. RITA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-036-003/30
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021293 11/04/2023 SHREERAM 3301019WL000549 SHREERAM 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811249 Ms. SHRI RAM MARAVI CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-036-003/56
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021298 11/04/2023 DHANKUNWAR 3301019WL000549 DHANKUNWAR 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811253 Mrs. DHAN KUNWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-036-003/59
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021299 11/04/2023 SHIVKUMARI 3301019WL000549 SHIVKUMARI 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811250 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-036-003/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021301 11/04/2023 SHANKAR 3301019WL000549 SHANKAR 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811259 Mr. SHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-036-003/74
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021300 11/04/2023 TARA BAI 3301019WL000549 TARA BAI 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811252 Mrs. TARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-036-003/77
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021303 11/04/2023 BHAGWATI 3301019WL000549 BHAGWATI 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811254 Mrs. BHAGWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-036-003/77
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021302 11/04/2023 RAJKUMAR 3301019WL000549 RAJKUMAR 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811247 RAJ KUMAR S/O MELU RAM YADAV PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-036-003/92
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021304 11/04/2023 HARIYAR 3301019WL000549 HARIYAR 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811256 Mr. HARIHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-036-003/92
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021305 11/04/2023 RAMKALI 3301019WL000549 RAMKALI 00093 CRGB0000430 300 300 Processed 11/05/2023 1434811251 Mrs. RAM KALI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4200 4200
15 KOTA CH-01-019-036-003/29
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021291 11/04/2023 BIHARI 3301019WL000549 BIHARI 00354 PUNB0207100 300 300 Processed 11/05/2023 1434811242 BIHARI LAL SAHU S/O SHRI DWARIKA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
16 KOTA CH-01-019-036-003/33
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021296 11/04/2023 BRISHPATI 3301019WL000549 BRISHPATI 00415 SBIN0012124 300 300 Processed 11/05/2023 1434811244 MISS BRIHASPATI SAHU STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-036-003/33
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021295 11/04/2023 MUNGA BAI 3301019WL000549 MUNGA BAI 00415 SBIN0012124 300 300 Processed 11/05/2023 1434811245 MRS MUNGABAI SAHU STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-036-003/56
(NAWAGWNW (MONHADA)) 		3301019000NRG24100420230021297 11/04/2023 BALDAU 3301019WL000549 BALDAU 00415 SBIN0012124 300 300 Processed 11/05/2023 1434811243 MR BALDAU SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_110423APB_FTO_21960 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 4200
2 KOTA CH3301019_110423APB_FTO_21960 Punjab National Bank PUNB0207100 CHAPORA 300
3 KOTA CH3301019_110423APB_FTO_21960 State Bank of India SBIN0012124 RATANPUR 900

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