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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_240623APB_FTO_190379
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-01-019-058-001/402
(MATSAGRA) 		3301019000NRG24230620231250967 24/06/2023 CHAITRAM 3301019WL026645 CHAITRAM 00093 CRGB0000411 1105 1105 Processed 17/07/2023 3502442151 Mr. CHAITU RAM MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 KOTA CH-01-019-058-001/402
(MATSAGRA) 		3301019000NRG24230620231250968 24/06/2023 UTTTA BAI 3301019WL026645 UTTTA BAI 00093 CRGB0000411 1105 1105 Processed 17/07/2023 3502442152 Mrs. UTARA BAI MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2210 2210
3 KOTA CH-01-019-058-001/864
(MATSAGRA) 		3301019000NRG24230620231250971 24/06/2023 MANARAM 3301019WL026645 MANARAM 00152 HDFC0003856 221 221 Processed 17/07/2023 3502442149 MANA RAM RAJAK HDFC BANK LTD(607152)
SubTotal 221 221
4 KOTA CH-01-019-051-001/107
(MANPAHARI) 		3301019000NRG24230620231250966 24/06/2023 DURPATI JANGDE 3301019WL026645 DURPATI JANGDE 00354 PUNB0049910 1105 1105 Processed 17/07/2023 3502442145 DURPATI JANGDE PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 KOTA CH-01-019-058-001/861
(MATSAGRA) 		3301019000NRG24230620231250969 24/06/2023 ANIL KUMAR 3301019WL026645 ANIL KUMAR 00354 PUNB0250000 1105 1105 Processed 17/07/2023 3502442146 ANIL KUMAR SAHU S/O ASHOK KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 KOTA CH-01-019-058-001/864
(MATSAGRA) 		3301019000NRG24230620231250972 24/06/2023 RAMPRASAD 3301019WL026645 RAMPRASAD 00415 SBIN0010833 221 221 Processed 17/07/2023 3502442148 MR RAMPRASAD RAJAK STATE BANK OF INDIA(508548)
SubTotal 221 221
7 KOTA CH-01-019-058-001/861
(MATSAGRA) 		3301019000NRG24230620231250970 24/06/2023 NANDNI 3301019WL026645 NANDNI 00415 SBIN0010834 1105 1105 Processed 17/07/2023 3502442147 MISS NANDINI SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 KOTA CH-01-019-058-001/914
(MATSAGRA) 		3301019000NRG24230620231250973 24/06/2023 ASHOK 3301019WL026645 ASHOK 00662 BDBL0001447 1105 1105 Processed 17/07/2023 3502442150 Mr. ASHOK KUMAR S/O NAKCHHED RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_240623APB_FTO_190379 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 2210
2 KOTA CH3301019_240623APB_FTO_190379 HDFC Bank HDFC0003856 Bharni 221
3 KOTA CH3301019_240623APB_FTO_190379 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 1105
4 KOTA CH3301019_240623APB_FTO_190379 Punjab National Bank PUNB0250000 ACHANAKMAR 1105
5 KOTA CH3301019_240623APB_FTO_190379 State Bank of India SBIN0010833 TAKHATPUR 221
6 KOTA CH3301019_240623APB_FTO_190379 State Bank of India SBIN0010834 KOTA 1105
7 KOTA CH3301019_240623APB_FTO_190379 Bandhan Bank Limited BDBL0001447 BILASPUR 1105

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