Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_011023APB_FTO_284137
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-01-019-054-001/1003
(PUDU) 		3301019000NRG24300920231391006 01/10/2023 PREETI 3301019WL040718 PREETI 00354 PUNB0207100 1326 1326 Processed 02/11/2023 6934026553 PREETI KANVAR PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-054-001/117
(PUDU) 		3301019000NRG24300920231391008 01/10/2023 AMITA 3301019WL040718 AMITA 00354 PUNB0207100 1326 1326 Processed 02/11/2023 6934026564 AMITA PAIKRA W/O DEV SINGH PAIKRA PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-054-001/117
(PUDU) 		3301019000NRG24300920231391007 01/10/2023 DEV SINGH 3301019WL040718 DEV SINGH 00354 PUNB0207100 1326 1326 Rejected 02/11/2023 6934026563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOTA CH-01-019-054-001/195
(PUDU) 		3301019000NRG24300920231391009 01/10/2023 SUMITRA BAI 3301019WL040718 SUMITRA BAI 00354 PUNB0207100 1326 1326 Processed 02/11/2023 6934026565 SUMITRA BAI PAIKRA PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-054-001/205
(PUDU) 		3301019000NRG24300920231391011 01/10/2023 VINAYAK PAIKRA 3301019WL040718 VINAYAK PAIKRA 00354 PUNB0207100 1326 1326 Processed 02/11/2023 6934026554 MASTER VINAYAK PAIKRA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-054-001/478
(PUDU) 		3301019000NRG24300920231391016 01/10/2023 MANTORA 3301019WL040718 MANTORA 00354 PUNB0207100 1326 1326 Processed 02/11/2023 6934026562 MANTORIYA PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 KOTA CH-01-019-054-001/205
(PUDU) 		3301019000NRG24300920231391010 01/10/2023 DURGAVATI 3301019WL040718 DURGAVATI 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6934026561 MRS DURGAVATI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-054-001/205
(PUDU) 		3301019000NRG24300920231391012 01/10/2023 GANESH 3301019WL040718 GANESH 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6934026558 MASTER GANESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-054-001/261
(PUDU) 		3301019000NRG24300920231391013 01/10/2023 SUKRITA 3301019WL040718 SUKRITA 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6934026556 MS SUKRITA BAI PAIKRA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-054-001/406
(PUDU) 		3301019000NRG24300920231391014 01/10/2023 DEEPAK SINGH 3301019WL040718 DEEPAK SINGH 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6934026555 MR DEEPAKSINGH PAIKRA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-054-001/406
(PUDU) 		3301019000NRG24300920231391015 01/10/2023 SUNITA 3301019WL040718 SUNITA 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6934026557 MS SUNITA BAI PAIKRA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-054-001/499
(PUDU) 		3301019000NRG24300920231391017 01/10/2023 BrijKunvar 3301019WL040718 BrijKunvar 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6934026559 SAVITRI BAI PAIKRAA PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-054-002/13
(PUDU) 		3301019000NRG24300920231391018 01/10/2023 DASHRATH 3301019WL040718 DASHRATH 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6934026566 DASHRATH SINGH PAIKRA S/O MOHRAP SINGH PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-054-002/13
(PUDU) 		3301019000NRG24300920231391019 01/10/2023 PUSPALATA 3301019WL040718 PUSPALATA 00415 SBIN0012124 1326 1326 Processed 02/11/2023 6934026560 MS PUSHPLATA PAIKRA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_011023APB_FTO_284137 Punjab National Bank PUNB0207100 CHAPORA 7956
2 KOTA CH3301019_011023APB_FTO_284137 State Bank of India SBIN0012124 RATANPUR 10608

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