Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_290923APB_FTO_282825
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-01-019-004-001/292
(JALI) 		3301019000NRG24290920231389636 29/09/2023 SURESH 3301019WL040536 SURESH 00045 BARB0VJKHBH 1326 1326 Processed 10/11/2023 7340221981 SURESH KUMAR KOL BANK OF BARODA(606985)
SubTotal 1326 1326
2 KOTA CH-01-019-004-001/322
(JALI) 		3301019000NRG24290920231389638 29/09/2023 RAJKUMARI 3301019WL040536 RAJKUMARI 00089 CBIN0284203 1326 1326 Processed 10/11/2023 7340221971 MRS RAJKUMARI DHIVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KOTA CH-01-019-004-001/271
(JALI) 		3301019000NRG24290920231389634 29/09/2023 NILESH 3301019WL040536 NILESH 00093 CRGB0000430 1326 1326 Processed 10/11/2023 7340221979 NILESH KUMAR KOL UCO BANK(607066)
4 KOTA CH-01-019-004-001/463
(JALI) 		3301019000NRG24290920231389641 29/09/2023 mahendra 3301019WL040536 mahendra 00093 CRGB0000430 1326 1326 Processed 10/11/2023 7340221980 Mr. MAHENDRA KUMAR KEWRT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 KOTA CH-01-019-004-001/170
(JALI) 		3301019000NRG24290920231389648 29/09/2023 RAJ KUMAR 3301019WL040537 RAJ KUMAR 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221955 RAJKUMAR KAIVART PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-004-001/252
(JALI) 		3301019000NRG24290920231389650 29/09/2023 DEVKUMARI 3301019WL040537 DEVKUMARI 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221961 DEV KUMARI KEWART PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-004-001/252
(JALI) 		3301019000NRG24290920231389649 29/09/2023 kailash 3301019WL040537 kailash 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221962 KAILASH KUMAR KAIWART PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-004-001/343
(JALI) 		3301019000NRG24290920231389651 29/09/2023 MR KARTIK RAM 3301019WL040537 MR KARTIK RAM 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221957 KARTIK RAM PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-004-001/343
(JALI) 		3301019000NRG24290920231389652 29/09/2023 sukhbai 3301019WL040537 sukhbai 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221956 SUKH BAI PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-004-001/437
(JALI) 		3301019000NRG24290920231389640 29/09/2023 POOJA 3301019WL040536 POOJA 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221960 POOJA KAIWART PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-004-001/463
(JALI) 		3301019000NRG24290920231389642 29/09/2023 savita 3301019WL040536 savita 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221959 SAVITA KEWAT PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-004-001/469
(JALI) 		3301019000NRG24290920231389643 29/09/2023 KARAN 3301019WL040536 KARAN 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221954 KARAN YADAV PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-004-001/477
(JALI) 		3301019000NRG24290920231389645 29/09/2023 DEVMATI 3301019WL040536 DEVMATI 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221953 MISS DEVMATI NISHAD STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-004-001/477
(JALI) 		3301019000NRG24290920231389644 29/09/2023 PUSHAU RAM 3301019WL040536 PUSHAU RAM 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221964 PUSHAU RAM BANK OF BARODA(606985)
15 KOTA CH-01-019-004-001/488
(JALI) 		3301019000NRG24290920231389646 29/09/2023 SAVAN 3301019WL040536 SAVAN 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221963 MR SAVAN KUMAR DHANUHAR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-004-001/53
(JALI) 		3301019000NRG24290920231389655 29/09/2023 PURAN 3301019WL040537 PURAN 00354 PUNB0047000 1326 1326 Processed 10/11/2023 7340221958 PURAN LAL KAIWART PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
17 KOTA CH-01-019-004-001/113
(JALI) 		3301019000NRG24290920231389627 29/09/2023 DILHARAN 3301019WL040536 DILHARAN 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221970 MR DILHARAN RAJ STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-004-001/164
(JALI) 		3301019000NRG24290920231389628 29/09/2023 MINA 3301019WL040536 MINA 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221977 MS MEENA BAI KAIWART STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-004-001/164
(JALI) 		3301019000NRG24290920231389629 29/09/2023 RITU 3301019WL040536 RITU 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221978 MISS RITU KEWAT STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-004-001/186
(JALI) 		3301019000NRG24290920231389631 29/09/2023 GODAVARI 3301019WL040536 GODAVARI 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221973 MRS GODAVARI BAI DHIVAR STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-004-001/186
(JALI) 		3301019000NRG24290920231389630 29/09/2023 RADESHYAM 3301019WL040536 RADESHYAM 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221974 RADHESHYAM DHIWAR S/O SAHDEWA RAM DHIWA CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-004-001/207
(JALI) 		3301019000NRG24290920231389632 29/09/2023 SUKHDEV 3301019WL040536 SUKHDEV 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221972 MR SUKHDEV KUMAR KEVAT STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-004-001/23
(JALI) 		3301019000NRG24290920231389633 29/09/2023 MOHAR DAS 3301019WL040536 MOHAR DAS 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221965 MR MOHAR DAS MANIKPURI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-004-001/271
(JALI) 		3301019000NRG24290920231389635 29/09/2023 KAVITA 3301019WL040536 KAVITA 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221976 KAVITA KOL BANK OF BARODA(606985)
25 KOTA CH-01-019-004-001/322
(JALI) 		3301019000NRG24290920231389637 29/09/2023 DEVCHARAN 3301019WL040536 DEVCHARAN 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221966 MR DEVCHARAN DHIWAR STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-004-001/407
(JALI) 		3301019000NRG24290920231389653 29/09/2023 CHAMPA BAI 3301019WL040537 CHAMPA BAI 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221967 MRS CHAMPA BAI SONWANI STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-004-001/437
(JALI) 		3301019000NRG24290920231389639 29/09/2023 MANOJ KUMAR 3301019WL040536 MANOJ KUMAR 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221975 MR MANOJ KUMAR KAIWART STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-004-001/492
(JALI) 		3301019000NRG24290920231389654 29/09/2023 RAMKARESH 3301019WL040537 RAMKARESH 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221968 MR RAM KARESH STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-004-001/533
(JALI) 		3301019000NRG24290920231389647 29/09/2023 PRASHANT 3301019WL040536 PRASHANT 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7340221969 Mr. PRASHANT SINGH MARAVI INDIAN BANK(607105)
SubTotal 17238 17238
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_290923APB_FTO_282825 Bank of Baroda BARB0VJKHBH KHAMTARAI, BILASPUR 1326
2 KOTA CH3301019_290923APB_FTO_282825 Central Bank Of India CBIN0284203 SEEPAT 1326
3 KOTA CH3301019_290923APB_FTO_282825 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 2652
4 KOTA CH3301019_290923APB_FTO_282825 Punjab National Bank PUNB0047000 RATANPUR 15912
5 KOTA CH3301019_290923APB_FTO_282825 State Bank of India SBIN0012124 RATANPUR 17238

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