Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_040324APB_FTO_509567
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-01-019-075-001/363
(AMALI) 		3301019000NRG24040320242197417 04/03/2024 GIRDHARI 3301019WL083024 GIRDHARI 00048 BKID0009468 1326 1326 Processed 06/03/2024 IB24065888540 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KOTA CH-01-019-075-001/344
(AMALI) 		3301019000NRG24040320242197403 04/03/2024 JAWAHAR 3301019WL083022 JAWAHAR 00089 CBIN0280794 1326 1326 Processed 06/03/2024 IB24065888528 JAWAHAR CENTRAL BANK OF INDIA(607115)
3 KOTA CH-01-019-075-001/363
(AMALI) 		3301019000NRG24040320242197416 04/03/2024 NIRMALA 3301019WL083024 NIRMALA 00089 CBIN0280794 1326 1326 Processed 06/03/2024 IB24065888538 NIRMALA CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-075-001/531
(AMALI) 		3301019000NRG24040320242197432 04/03/2024 MANNULAL 3301019WL083025 MANNULAL 00089 CBIN0280794 1326 1326 Processed 06/03/2024 IB24065888537 MANNULAL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 KOTA CH-01-019-075-001/100
(AMALI) 		3301019000NRG24040320242197386 04/03/2024 SAMARU 3301019WL083021 SAMARU 00093 CRGB0000431 1326 1326 Processed 06/03/2024 IB24065888539 SAMARU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KOTA CH-01-019-075-001/339
(AMALI) 		3301019000NRG24040320242197442 04/03/2024 JAGADISH 3301019WL083026 JAGADISH 00354 PUNB0250000 1326 1326 Processed 06/03/2024 IB24065888542 JAGADISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KOTA CH-01-019-075-001/147
(AMALI) 		3301019000NRG24040320242197360 04/03/2024 NEELKAMAL 3301019WL083019 NEELKAMAL 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888535 NEELKAMAL STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-075-001/147
(AMALI) 		3301019000NRG24040320242197359 04/03/2024 PUSHPA BAI 3301019WL083019 PUSHPA BAI 00415 SBIN0010834 663 663 Processed 06/03/2024 IB24065888526 PUSHPA BAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-075-001/170
(AMALI) 		3301019000NRG24040320242197364 04/03/2024 BISUN 3301019WL083019 BISUN 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888529 BISUN STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-075-001/170
(AMALI) 		3301019000NRG24040320242197363 04/03/2024 DADHIBAL 3301019WL083019 DADHIBAL 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888536 DADHIBAL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-075-001/281
(AMALI) 		3301019000NRG24040320242197398 04/03/2024 SAROJ 3301019WL083022 SAROJ 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888530 SAROJ STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-075-001/291
(AMALI) 		3301019000NRG24040320242197366 04/03/2024 DEVILAL 3301019WL083019 DEVILAL 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888531 DEVILAL STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-075-001/291
(AMALI) 		3301019000NRG24040320242197365 04/03/2024 GODAWARI 3301019WL083019 GODAWARI 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888541 GODAWARI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-075-001/291
(AMALI) 		3301019000NRG24040320242197367 04/03/2024 KAVITA 3301019WL083019 KAVITA 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888532 KAVITA CENTRAL BANK OF INDIA(607115)
15 KOTA CH-01-019-075-001/542
(AMALI) 		3301019000NRG24040320242197409 04/03/2024 USHA BAI 3301019WL083022 USHA BAI 00415 SBIN0010834 1105 1105 Processed 06/03/2024 IB24065888527 USHA BAI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-075-001/744
(AMALI) 		3301019000NRG24040320242197424 04/03/2024 DINESHWARI 3301019WL083024 DINESHWARI 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888533 DINESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOTA CH-01-019-075-001/744
(AMALI) 		3301019000NRG24040320242197425 04/03/2024 KHOMESHWAR 3301019WL083024 KHOMESHWAR 00415 SBIN0010834 1326 1326 Processed 06/03/2024 IB24065888534 KHOMESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_040324APB_FTO_509567 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1326
2 KOTA CH3301019_040324APB_FTO_509567 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3978
3 KOTA CH3301019_040324APB_FTO_509567 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
4 KOTA CH3301019_040324APB_FTO_509567 Punjab National Bank PUNB0250000 ACHANAKMAR 1326
5 KOTA CH3301019_040324APB_FTO_509567 State Bank of India SBIN0010834 KOTA 13702

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