Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261023APB_FTO_309687
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-01-019-039-001/598
(SEES) 		3301019000NRG24261020231420422 26/10/2023 BUND KUNWAR 3301019WL046011 BUND KUNWAR 00093 CRGB0000430 1105 1105 Processed 10/11/2023 7336587793 BUNDKUNWAR BAI BANK OF INDIA(508505)
2 KOTA CH-01-019-039-001/74
(SEES) 		3301019000NRG24261020231420432 26/10/2023 RAJO BAI 3301019WL046011 RAJO BAI 00093 CRGB0000430 1105 1105 Processed 10/11/2023 7336587794 RAJO BAI MARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 KOTA CH-01-019-039-001/525
(SEES) 		3301019000NRG24261020231420419 26/10/2023 SHANTI LAL 3301019WL046011 SHANTI LAL 00354 PUNB0047000 1105 1105 Processed 10/11/2023 7336587783 SHANTI LAL BANK OF BARODA(606985)
4 KOTA CH-01-019-039-001/525
(SEES) 		3301019000NRG24261020231420420 26/10/2023 SHMA BAI JAYSAWAL 3301019WL046011 SHMA BAI JAYSAWAL 00354 PUNB0047000 1105 1105 Processed 10/11/2023 7336587782 KSHMA BAI JAYSAWAL PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-039-001/630
(SEES) 		3301019000NRG24261020231420424 26/10/2023 SHIV KUMARI 3301019WL046011 SHIV KUMARI 00354 PUNB0047000 1105 1105 Processed 10/11/2023 7336587779 SHIV KUMARI YADAV PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-039-001/654
(SEES) 		3301019000NRG24261020231420428 26/10/2023 SANDEEP 3301019WL046011 SANDEEP 00354 PUNB0047000 1105 1105 Processed 10/11/2023 7336587780 SANDEEP KUMAR JAISWAL PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-039-001/654
(SEES) 		3301019000NRG24261020231420427 26/10/2023 TULARAM 3301019WL046011 TULARAM 00354 PUNB0047000 1105 1105 Processed 10/11/2023 7336587781 TULA RAM JAYSAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
8 KOTA CH-01-019-039-001/128
(SEES) 		3301019000NRG24261020231420413 26/10/2023 JAMUNA BAI 3301019WL046011 JAMUNA BAI 00415 SBIN0006899 1105 1105 Processed 10/11/2023 7336587796 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-039-001/152
(SEES) 		3301019000NRG24261020231420414 26/10/2023 KIRTI 3301019WL046011 KIRTI 00415 SBIN0006899 1105 1105 Processed 10/11/2023 7336587795 MRS KIRTIN BAI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-039-001/595
(SEES) 		3301019000NRG24261020231420421 26/10/2023 SURENDRA PRASAD 3301019WL046011 SURENDRA PRASAD 00415 SBIN0006899 1105 1105 Processed 10/11/2023 7336587791 Mr. SURENDRA PRASAD KAIWAT CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-039-001/660
(SEES) 		3301019000NRG24261020231420431 26/10/2023 JAWAHAR LAL 3301019WL046011 JAWAHAR LAL 00415 SBIN0006899 1105 1105 Processed 10/11/2023 7336587785 JAVAHARALAL PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
12 KOTA CH-01-019-039-001/179
(SEES) 		3301019000NRG24261020231420416 26/10/2023 KUNJBIHARI 3301019WL046011 KUNJBIHARI 00415 SBIN0012124 1105 1105 Processed 10/11/2023 7336587789 KUNJBIHARI KEVAT PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-039-001/179
(SEES) 		3301019000NRG24261020231420415 26/10/2023 PURNIMA 3301019WL046011 PURNIMA 00415 SBIN0012124 1105 1105 Processed 10/11/2023 7336587790 MRS PURNIMA BAI KAIWART STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-039-001/201
(SEES) 		3301019000NRG24261020231420417 26/10/2023 BASANT 3301019WL046011 BASANT 00415 SBIN0012124 1105 1105 Processed 10/11/2023 7336587787 BASANT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-039-001/36
(SEES) 		3301019000NRG24261020231420418 26/10/2023 PREMLATA 3301019WL046011 PREMLATA 00415 SBIN0012124 1105 1105 Processed 10/11/2023 7336587786 PRAMALATA LOHAR PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-039-001/630
(SEES) 		3301019000NRG24261020231420425 26/10/2023 SHIV NARAYAN 3301019WL046011 SHIV NARAYAN 00415 SBIN0012124 1105 1105 Processed 10/11/2023 7336587788 SHIVNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-039-001/659
(SEES) 		3301019000NRG24261020231420430 26/10/2023 KUSUM KALI 3301019WL046011 KUSUM KALI 00415 SBIN0012124 1105 1105 Processed 10/11/2023 7336587784 MRS KUSUM KALI YADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 KOTA CH-01-019-039-001/74
(SEES) 		3301019000NRG24261020231420433 26/10/2023 Sanjit Kumar Maravi 3301019WL046011 Sanjit Kumar Maravi 00468 UBIN0567396 1105 1105 Processed 10/11/2023 7336587792 SANJIT KUMAR MARAVI BANK OF BARODA(606985)
SubTotal 1105 1105
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261023APB_FTO_309687 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 2210
2 KOTA CH3301019_261023APB_FTO_309687 Punjab National Bank PUNB0047000 RATANPUR 5525
3 KOTA CH3301019_261023APB_FTO_309687 State Bank of India SBIN0006899 PALI 4420
4 KOTA CH3301019_261023APB_FTO_309687 State Bank of India SBIN0012124 RATANPUR 6630
5 KOTA CH3301019_261023APB_FTO_309687 Union Bank of India UBIN0567396 Pondi 1105

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