Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_140423APB_FTO_29746
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-01-019-032-001/23
(RINGWAR) 		3301019000NRG24130420230071250 14/04/2023 gaytri bai 3301019WL001652 gaytri bai 00093 CRGB0000430 900 900 Processed 11/05/2023 1435462104 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-032-001/38
(RINGWAR) 		3301019000NRG24130420230071260 14/04/2023 JAANMATI 3301019WL001652 JAANMATI 00093 CRGB0000430 900 900 Processed 11/05/2023 1435462107 Mrs. JANMATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-032-001/38
(RINGWAR) 		3301019000NRG24130420230071259 14/04/2023 SUNDAR 3301019WL001652 SUNDAR 00093 CRGB0000430 600 600 Processed 11/05/2023 1435462106 Mr. SUNDAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-032-001/86
(RINGWAR) 		3301019000NRG24130420230071278 14/04/2023 Laximin bai 3301019WL001652 Laximin bai 00093 CRGB0000430 900 900 Processed 11/05/2023 1435462105 Mrs. LAXIM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-032-001/91
(RINGWAR) 		3301019000NRG24130420230071281 14/04/2023 KOTA BAI 3301019WL001652 KOTA BAI 00093 CRGB0000430 900 900 Processed 11/05/2023 1435462112 Mrs. KOTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-032-002/76
(RINGWAR) 		3301019000NRG24130420230071288 14/04/2023 ANAND 3301019WL001652 ANAND 00093 CRGB0000430 900 900 Processed 11/05/2023 1435462103 Mr. AANAND SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 5100 5100
7 KOTA CH-01-019-032-001/177
(RINGWAR) 		3301019000NRG24130420230071242 14/04/2023 KRISHNA BAI 3301019WL001652 KRISHNA BAI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462114 KRISHNA BAI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-032-001/178
(RINGWAR) 		3301019000NRG24130420230071243 14/04/2023 TIKAOTIN BAI 3301019WL001652 TIKAOTIN BAI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462116 TIKAITIN BAI PAIKRA W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-032-001/2
(RINGWAR) 		3301019000NRG24130420230071244 14/04/2023 SANTOSI 3301019WL001652 SANTOSI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462079 SANTOSHI KUMARI KANWAR D/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-032-001/206
(RINGWAR) 		3301019000NRG24130420230071246 14/04/2023 MITHAILAL 3301019WL001652 MITHAILAL 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462082 MITHAI LAL KANWAR S/O ITWAR SINGH PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-032-001/206
(RINGWAR) 		3301019000NRG24130420230071247 14/04/2023 VARSA DEVI 3301019WL001652 VARSA DEVI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462078 VARSHA DEVI KANWAR W/O MITHAI LAL PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-032-001/22
(RINGWAR) 		3301019000NRG24130420230071248 14/04/2023 SONKUNWAR 3301019WL001652 SONKUNWAR 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462086 SONKUNVAR W/O MILAN SINGH PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-032-001/251
(RINGWAR) 		3301019000NRG24130420230071251 14/04/2023 KAVITA PAIKRA 3301019WL001652 KAVITA PAIKRA 00354 PUNB0207100 900 900 Rejected 11/05/2023 1435462076 Aadhaar Number not Mapped to Account Number
14 KOTA CH-01-019-032-001/261
(RINGWAR) 		3301019000NRG24130420230071253 14/04/2023 KANTI BAI 3301019WL001652 KANTI BAI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462087 KANTI BAI W/O KARTIKRAM PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-032-001/261
(RINGWAR) 		3301019000NRG24130420230071252 14/04/2023 KARTIKRAM 3301019WL001652 KARTIKRAM 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462115 KARTIK RAM S/O NANKI PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-032-001/268
(RINGWAR) 		3301019000NRG24130420230071254 14/04/2023 SAVAN SINGH 3301019WL001652 SAVAN SINGH 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462083 SAWAN SINGH S/O KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-032-001/3
(RINGWAR) 		3301019000NRG24130420230071256 14/04/2023 TULSI 3301019WL001652 TULSI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462077 TULSI SINGH KANWAR S/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-032-001/36
(RINGWAR) 		3301019000NRG24130420230071258 14/04/2023 NILAM 3301019WL001652 NILAM 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462094 MS NEELAM PAIKRA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-032-001/36
(RINGWAR) 		3301019000NRG24130420230071257 14/04/2023 SUNIL KUMAR 3301019WL001652 SUNIL KUMAR 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462093 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-032-001/39
(RINGWAR) 		3301019000NRG24130420230071262 14/04/2023 BUDHKUNWAR 3301019WL001652 BUDHKUNWAR 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462092 BUDHKUNWAR PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-032-001/39
(RINGWAR) 		3301019000NRG24130420230071261 14/04/2023 DASHRATH 3301019WL001652 DASHRATH 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462088 DASHRATH SINGH KANWAR S/O GOPEE SINGH PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-032-001/412
(RINGWAR) 		3301019000NRG24130420230071263 14/04/2023 SAMPAL 3301019WL001652 SAMPAL 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462075 SAMPAL SINGH PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-032-001/5
(RINGWAR) 		3301019000NRG24130420230071264 14/04/2023 KRISHNA KUMARI 3301019WL001652 KRISHNA KUMARI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462110 KRISHNA KUMARI KANWAR W/O KHELAN SINGH PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-032-001/50
(RINGWAR) 		3301019000NRG24130420230071265 14/04/2023 DHAN BAI 3301019WL001652 DHAN BAI 00354 PUNB0207100 750 750 Processed 11/05/2023 1435462090 MS DHANKUNWAR PAIKRA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-032-001/527
(RINGWAR) 		3301019000NRG24130420230071267 14/04/2023 RAMESHWARI 3301019WL001652 RAMESHWARI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462095 MISS RAMESHWARI KANWAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-032-001/69
(RINGWAR) 		3301019000NRG24130420230071270 14/04/2023 UTTAM 3301019WL001652 UTTAM 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462117 UTTAM SINGH S/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-032-001/7
(RINGWAR) 		3301019000NRG24130420230071271 14/04/2023 RAMKALI 3301019WL001652 RAMKALI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462113 RAMKALI PAIKRA PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-032-001/70
(RINGWAR) 		3301019000NRG24130420230071272 14/04/2023 melan singh 3301019WL001652 melan singh 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462081 MELAN SINGH KANVAR S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
29 KOTA CH-01-019-032-001/70
(RINGWAR) 		3301019000NRG24130420230071273 14/04/2023 SHYAMKALI 3301019WL001652 SHYAMKALI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462080 SHYAMKALI KANWAR W/O MELAN SINGH PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-032-001/75
(RINGWAR) 		3301019000NRG24130420230071274 14/04/2023 SANMAN 3301019WL001652 SANMAN 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462074 Mr. SANMAAN SANMAAN CHHATTISGARH GRAMIN BANK(607214)
31 KOTA CH-01-019-032-001/77
(RINGWAR) 		3301019000NRG24130420230071275 14/04/2023 MAHRAJ SINGH 3301019WL001652 MAHRAJ SINGH 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462108 MAHRAJ SINGH KANWAR S/O VISHAMBHAR PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-032-001/77
(RINGWAR) 		3301019000NRG24130420230071276 14/04/2023 SMT GAYATRI BAI 3301019WL001652 SMT GAYATRI BAI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462089 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-032-001/86
(RINGWAR) 		3301019000NRG24130420230071277 14/04/2023 TARACHAND 3301019WL001652 TARACHAND 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462091 TARACHANDRA PAIKRA PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-032-001/90
(RINGWAR) 		3301019000NRG24130420230071280 14/04/2023 KHELAN BAI 3301019WL001652 KHELAN BAI 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462084 KHELAN BAI W/O RAMGOPAL PUNJAB NATIONAL BANK(508568)
35 KOTA CH-01-019-032-001/96
(RINGWAR) 		3301019000NRG24130420230071284 14/04/2023 MAYAPRASAD 3301019WL001652 MAYAPRASAD 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462109 MAYA PRASAD KANWAR S/O LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-032-001/96
(RINGWAR) 		3301019000NRG24130420230071285 14/04/2023 SUSHILA 3301019WL001652 SUSHILA 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462085 SUSHILA BAI W/O MAYA PRASAD PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-032-001/97
(RINGWAR) 		3301019000NRG24130420230071286 14/04/2023 UJIYAAR 3301019WL001652 UJIYAAR 00354 PUNB0207100 900 900 Processed 11/05/2023 1435462111 UJIYAR SINGH KANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 27750 27750
38 KOTA CH-01-019-032-001/202
(RINGWAR) 		3301019000NRG24130420230071245 14/04/2023 SADA BAI 3301019WL001652 SADA BAI 00415 SBIN0012124 900 900 Processed 11/05/2023 1435462118 Mrs. SADA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
39 KOTA CH-01-019-032-001/22
(RINGWAR) 		3301019000NRG24130420230071249 14/04/2023 jagdish 3301019WL001652 jagdish 00415 SBIN0012124 900 900 Processed 11/05/2023 1435462096 MR JAGDEESH SINGH PAIKRA STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-032-001/268
(RINGWAR) 		3301019000NRG24130420230071255 14/04/2023 fuleshwari bai 3301019WL001652 fuleshwari bai 00415 SBIN0012124 900 900 Processed 11/05/2023 1435462101 MISS FULESHVARI BAI SAUTA STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-032-001/56
(RINGWAR) 		3301019000NRG24130420230071268 14/04/2023 SURUJ KUNVAR 3301019WL001652 SURUJ KUNVAR 00415 SBIN0012124 900 900 Processed 11/05/2023 1435462099 MS SURUJ BAI STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-032-001/68
(RINGWAR) 		3301019000NRG24130420230071269 14/04/2023 SARITA 3301019WL001652 SARITA 00415 SBIN0012124 900 900 Processed 11/05/2023 1435462100 MISS SARITA KANWAR STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-032-001/86
(RINGWAR) 		3301019000NRG24130420230071279 14/04/2023 KANWAL SINGH 3301019WL001652 KANWAL SINGH 00415 SBIN0012124 900 900 Processed 11/05/2023 1435462102 KAVAL SINGH PAIKRA S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-032-001/94
(RINGWAR) 		3301019000NRG24130420230071283 14/04/2023 MULIYA BAI 3301019WL001652 MULIYA BAI 00415 SBIN0012124 900 900 Processed 11/05/2023 1435462097 MULIYA KANVAR PUNJAB NATIONAL BANK(508568)
45 KOTA CH-01-019-032-001/99
(RINGWAR) 		3301019000NRG24130420230071287 14/04/2023 SURYAPRAKASH 3301019WL001652 SURYAPRAKASH 00415 SBIN0012124 900 900 Processed 11/05/2023 1435462098 MASTER SURYA PRAKASH KANWAR STATE BANK OF INDIA(508548)
SubTotal 7200 7200
Total 40050 40050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_140423APB_FTO_29746 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 5100
2 KOTA CH3301019_140423APB_FTO_29746 Punjab National Bank PUNB0207100 CHAPORA 27750
3 KOTA CH3301019_140423APB_FTO_29746 State Bank of India SBIN0012124 RATANPUR 7200

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