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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280423APB_FTO_59429
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-01-019-066-001/236
(LUFA) 		3301019000NRG24280420230324836 28/04/2023 GYAN SINGH 3301019WL006478 GYAN SINGH 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172875 Mr. GYAN SINGH PAV CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-066-001/349
(LUFA) 		3301019000NRG24280420230324843 28/04/2023 RAJENDRA 3301019WL006478 RAJENDRA 00093 CRGB0000433 570 570 Processed 12/05/2023 1440172888 Mr. RAJENDRA KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-066-001/349
(LUFA) 		3301019000NRG24280420230324844 28/04/2023 SHAKUN 3301019WL006478 SHAKUN 00093 CRGB0000433 1140 1140 Processed 11/05/2023 1440172897 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-066-001/350
(LUFA) 		3301019000NRG24280420230324845 28/04/2023 RAJU 3301019WL006478 RAJU 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172872 Mr. RAJOO YADAV CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-066-001/433
(LUFA) 		3301019000NRG24280420230324850 28/04/2023 KUNTI BAI 3301019WL006478 KUNTI BAI 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172877 Mrs. KUNTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-066-001/435
(LUFA) 		3301019000NRG24280420230324853 28/04/2023 KAUSHIK KUMAR 3301019WL006478 KAUSHIK KUMAR 00093 CRGB0000433 1140 1140 Processed 11/05/2023 1440172873 KAUSHIL KUMAR JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOTA CH-01-019-066-001/472
(LUFA) 		3301019000NRG24280420230324859 28/04/2023 NAINKUNWAR 3301019WL006478 NAINKUNWAR 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172883 Mrs. NAIN KUNVER CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-066-001/476
(LUFA) 		3301019000NRG24280420230324860 28/04/2023 RAJU 3301019WL006478 RAJU 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172893 Mr. RAJU . CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-066-001/476
(LUFA) 		3301019000NRG24280420230324861 28/04/2023 SAMPATI 3301019WL006478 SAMPATI 00093 CRGB0000433 950 950 Processed 12/05/2023 1440172890 Mrs. SAMPATI BAI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-066-001/482
(LUFA) 		3301019000NRG24280420230324863 28/04/2023 FULKUNWAR 3301019WL006478 FULKUNWAR 00093 CRGB0000433 1140 1140 Processed 11/05/2023 1440172892 MRS FULKUNVAR YADAV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-066-001/52
(LUFA) 		3301019000NRG24280420230324869 28/04/2023 SANDHYA 3301019WL006478 SANDHYA 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172898 Mrs. SANDHYA MARAVI CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-066-001/658
(LUFA) 		3301019000NRG24280420230324874 28/04/2023 RAMKUMARI 3301019WL006478 RAMKUMARI 00093 CRGB0000433 1140 1140 Processed 11/05/2023 1440172889 MRS RAKUMARI PAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-066-001/663
(LUFA) 		3301019000NRG24280420230324875 28/04/2023 RAMKUMAR 3301019WL006478 RAMKUMAR 00093 CRGB0000433 950 950 Processed 12/05/2023 1440172896 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
14 KOTA CH-01-019-066-001/663
(LUFA) 		3301019000NRG24280420230324876 28/04/2023 SHASHI BAI 3301019WL006478 SHASHI BAI 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172874 Mrs. SHASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-066-001/755
(LUFA) 		3301019000NRG24280420230324880 28/04/2023 SHRIMATI 3301019WL006478 SHRIMATI 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172882 Mrs. SHRIMATI PAW CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-066-001/755
(LUFA) 		3301019000NRG24280420230324879 28/04/2023 VISHNU 3301019WL006478 VISHNU 00093 CRGB0000433 950 950 Processed 11/05/2023 1440172894 MR VISHNU PAV STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-066-001/762
(LUFA) 		3301019000NRG24280420230324882 28/04/2023 NINEE 3301019WL006478 NINEE 00093 CRGB0000433 1140 1140 Processed 12/05/2023 1440172891 Mrs. NINI BAI DUBE CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-066-001/766
(LUFA) 		3301019000NRG24280420230324883 28/04/2023 JIWAN LAL 3301019WL006478 JIWAN LAL 00093 CRGB0000433 570 570 Processed 12/05/2023 1440172895 Mr. JIVAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18810 18810
19 KOTA CH-01-019-066-001/324
(LUFA) 		3301019000NRG24280420230324842 28/04/2023 RAHUL KUMAR 3301019WL006478 RAHUL KUMAR 00354 PUNB0207100 1140 1140 Processed 11/05/2023 1440172854 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
20 KOTA CH-01-019-066-001/236
(LUFA) 		3301019000NRG24280420230324837 28/04/2023 SUGAM KUNWAR 3301019WL006478 SUGAM KUNWAR 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172886 MRS SAGM KUNVAR PAW STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-066-001/279
(LUFA) 		3301019000NRG24280420230324839 28/04/2023 KAVERI 3301019WL006478 KAVERI 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172855 MRS KAVERI PAV STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-066-001/294
(LUFA) 		3301019000NRG24280420230324841 28/04/2023 ANITA 3301019WL006478 ANITA 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172885 MISS ANITA JAGAT STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-066-001/294
(LUFA) 		3301019000NRG24280420230324840 28/04/2023 SUSHIL 3301019WL006478 SUSHIL 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172857 SUSHIL KUMAR JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOTA CH-01-019-066-001/409
(LUFA) 		3301019000NRG24280420230324847 28/04/2023 UTTRA BAI 3301019WL006478 UTTRA BAI 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172859 MRS UTTRABAI ORKERA STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-066-001/409
(LUFA) 		3301019000NRG24280420230324848 28/04/2023 YESHPAL 3301019WL006478 YESHPAL 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172865 MR YESHPAL ORKERA STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-066-001/419
(LUFA) 		3301019000NRG24280420230324849 28/04/2023 AJAY KUMAR 3301019WL006478 AJAY KUMAR 00415 SBIN0003988 1140 1140 Rejected 11/05/2023 1440172881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KOTA CH-01-019-066-001/433
(LUFA) 		3301019000NRG24280420230324851 28/04/2023 OMPRAKASH 3301019WL006478 OMPRAKASH 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172856 MR OM PRAKASH JAGAT STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-066-001/435
(LUFA) 		3301019000NRG24280420230324854 28/04/2023 AMITA KUMARI 3301019WL006478 AMITA KUMARI 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172867 MISS AMITA KUMARI STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-066-001/435
(LUFA) 		3301019000NRG24280420230324852 28/04/2023 LALITA 3301019WL006478 LALITA 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172861 MRS LALITA BAI STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-066-001/436
(LUFA) 		3301019000NRG24280420230324855 28/04/2023 KEWARA BAI 3301019WL006478 KEWARA BAI 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172864 MRS KEVRA BAI STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-066-001/443
(LUFA) 		3301019000NRG24280420230324858 28/04/2023 OMPRAKASH 3301019WL006478 OMPRAKASH 00415 SBIN0003988 950 950 Processed 11/05/2023 1440172887 MR OM PRAKASH PAV STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-066-001/443
(LUFA) 		3301019000NRG24280420230324857 28/04/2023 RAMKUMARI 3301019WL006478 RAMKUMARI 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172866 MRS RAM KUNVAR STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-066-001/443
(LUFA) 		3301019000NRG24280420230324856 28/04/2023 UMEND SINGH 3301019WL006478 UMEND SINGH 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172863 UMED SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOTA CH-01-019-066-001/481
(LUFA) 		3301019000NRG24280420230324862 28/04/2023 ANURUPA 3301019WL006478 ANURUPA 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172868 MRS ANUROOPA PAV STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-066-001/486
(LUFA) 		3301019000NRG24280420230324864 28/04/2023 RAMADHAR 3301019WL006478 RAMADHAR 00415 SBIN0003988 950 950 Processed 11/05/2023 1440172876 MR RAMADHAR KENVAT STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-066-001/486
(LUFA) 		3301019000NRG24280420230324865 28/04/2023 SANTOSHI 3301019WL006478 SANTOSHI 00415 SBIN0003988 950 950 Processed 11/05/2023 1440172879 MISS SANTOSHI KENVANT STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-066-001/507
(LUFA) 		3301019000NRG24280420230324866 28/04/2023 TULSI 3301019WL006478 TULSI 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172860 MRS TULSHIBAI KUSHRO STATE BANK OF INDIA(508548)
38 KOTA CH-01-019-066-001/512
(LUFA) 		3301019000NRG24280420230324868 28/04/2023 LALITA 3301019WL006478 LALITA 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172878 MRS LALITABAI PAV STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-066-001/512
(LUFA) 		3301019000NRG24280420230324867 28/04/2023 SHRIKUMAR 3301019WL006478 SHRIKUMAR 00415 SBIN0003988 1140 1140 Processed 12/05/2023 1440172880 Mr. SHREE KUMAR PAV CHHATTISGARH GRAMIN BANK(607214)
40 KOTA CH-01-019-066-001/531
(LUFA) 		3301019000NRG24280420230324870 28/04/2023 SAPNA 3301019WL006478 SAPNA 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172862 MRS SAPNA KASYP STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-066-001/551
(LUFA) 		3301019000NRG24280420230324873 28/04/2023 FAGUN SINGH 3301019WL006478 FAGUN SINGH 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172884 MR FAGUN SINGH JAGAT STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-066-001/551
(LUFA) 		3301019000NRG24280420230324872 28/04/2023 SAGUN SINGH 3301019WL006478 SAGUN SINGH 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172858 MASTER SAGUN JAGAT STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-066-001/551
(LUFA) 		3301019000NRG24280420230324871 28/04/2023 SANDIYA 3301019WL006478 SANDIYA 00415 SBIN0003988 1140 1140 Processed 11/05/2023 1440172869 MRS SANADIYABAI GOND STATE BANK OF INDIA(508548)
44 KOTA CH-01-019-066-001/716
(LUFA) 		3301019000NRG24280420230324877 28/04/2023 SUKHMATI 3301019WL006478 SUKHMATI 00415 SBIN0003988 380 380 Processed 11/05/2023 1440172870 MRS SUKHMATI KEVNT STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-066-001/762
(LUFA) 		3301019000NRG24280420230324881 28/04/2023 OMPRAKASH 3301019WL006478 OMPRAKASH 00415 SBIN0003988 1140 1140 Processed 12/05/2023 1440172871 Mr. OMPRAKASH DUBE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28310 28310
Total 48260 48260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280423APB_FTO_59429 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 18810
2 KOTA CH3301019_280423APB_FTO_59429 Punjab National Bank PUNB0207100 CHAPORA 1140
3 KOTA CH3301019_280423APB_FTO_59429 State Bank of India SBIN0003988 BELGAHNA 28310

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