Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_071223APB_FTO_355279
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-01-019-074-002/40
(CHANGORI) 		3301019000NRG24071220231471858 07/12/2023 SADHRAM 3301019WL052908 SADHRAM 00048 BKID0009468 850 850 Processed 13/12/2023 IB23342447452 SADHRAM BANK OF INDIA(508505)
2 KOTA CH-01-019-074-002/49
(CHANGORI) 		3301019000NRG24071220231471864 07/12/2023 SUNITA BANJARE 3301019WL052908 SUNITA BANJARE 00048 BKID0009468 850 850 Processed 13/12/2023 IB23342447449 SUNITA BANJARE BANK OF INDIA(508505)
SubTotal 1700 1700
3 KOTA CH-01-019-074-003/119
(CHANGORI) 		3301019000NRG24071220231471879 07/12/2023 RAMFAL 3301019WL052908 RAMFAL 00089 CBIN0280794 850 850 Processed 13/12/2023 IB23342447447 RAMFAL CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-074-003/119
(CHANGORI) 		3301019000NRG24071220231471880 07/12/2023 SUKRITA BAI 3301019WL052908 SUKRITA BAI 00089 CBIN0280794 850 850 Processed 13/12/2023 IB23342447448 SUKRITA BAI INDUSIND BANK(607189)
SubTotal 1700 1700
5 KOTA CH-01-019-074-002/39
(CHANGORI) 		3301019000NRG24071220231471857 07/12/2023 SOHAGABAI 3301019WL052908 SOHAGABAI 00354 PUNB0250000 850 850 Processed 13/12/2023 IB23342447435 SOHAGABAI BANK OF INDIA(508505)
6 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24071220231471874 07/12/2023 RAM JI 3301019WL052908 RAM JI 00354 PUNB0250000 850 850 Processed 13/12/2023 IB23342447436 RAM JI PUNJAB NATIONAL BANK(508568)
SubTotal 1700 1700
7 KOTA CH-01-019-074-002/19
(CHANGORI) 		3301019000NRG24071220231471849 07/12/2023 ARUN 3301019WL052908 ARUN 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447441 ARUN STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-074-002/19
(CHANGORI) 		3301019000NRG24071220231471850 07/12/2023 TARANBAI 3301019WL052908 TARANBAI 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447446 TARANBAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-074-002/36
(CHANGORI) 		3301019000NRG24071220231471853 07/12/2023 SANESH KUMAR 3301019WL052908 SANESH KUMAR 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447453 SANESH KUMAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 KOTA CH-01-019-074-002/38
(CHANGORI) 		3301019000NRG24071220231471855 07/12/2023 DILIP 3301019WL052908 DILIP 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447451 DILIP STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-074-002/38
(CHANGORI) 		3301019000NRG24071220231471854 07/12/2023 KACHRA BAI 3301019WL052908 KACHRA BAI 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447443 KACHRA BAI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-074-002/39
(CHANGORI) 		3301019000NRG24071220231471856 07/12/2023 RAJKUMAR 3301019WL052908 RAJKUMAR 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447440 RAJKUMAR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-074-002/40
(CHANGORI) 		3301019000NRG24071220231471859 07/12/2023 NAGIN BAI 3301019WL052908 NAGIN BAI 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447450 NAGIN BAI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-074-002/49
(CHANGORI) 		3301019000NRG24071220231471863 07/12/2023 SAGAR 3301019WL052908 SAGAR 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447442 SAGAR STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-074-002/71
(CHANGORI) 		3301019000NRG24071220231471867 07/12/2023 KAMOD KUMAR SATNAMI 3301019WL052908 KAMOD KUMAR SATNAMI 00415 SBIN0010834 680 680 Processed 13/12/2023 IB23342447434 KAMOD KUMAR SATNAMI STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-074-002/71
(CHANGORI) 		3301019000NRG24071220231471868 07/12/2023 SATRUPA 3301019WL052908 SATRUPA 00415 SBIN0010834 680 680 Processed 13/12/2023 IB23342447433 SATRUPA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24071220231471873 07/12/2023 SHIVKUMARI 3301019WL052908 SHIVKUMARI 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447437 SHIVKUMARI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-074-003/106
(CHANGORI) 		3301019000NRG24071220231471875 07/12/2023 KASHIRAM 3301019WL052908 KASHIRAM 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447438 KASHIRAM STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-074-003/17
(CHANGORI) 		3301019000NRG24071220231471886 07/12/2023 VINOD 3301019WL052908 VINOD 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447444 VINOD STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-074-003/44
(CHANGORI) 		3301019000NRG24071220231471896 07/12/2023 SAGAN 3301019WL052908 SAGAN 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447439 SAGAN STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-074-003/64
(CHANGORI) 		3301019000NRG24071220231471902 07/12/2023 SEETA BAI 3301019WL052908 SEETA BAI 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447454 SEETA BAI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-074-003/97
(CHANGORI) 		3301019000NRG24071220231471908 07/12/2023 GANGOTRI 3301019WL052908 GANGOTRI 00415 SBIN0010834 850 850 Processed 13/12/2023 IB23342447445 GANGOTRI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_071223APB_FTO_355279 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 1700
2 KOTA CH3301019_071223APB_FTO_355279 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1700
3 KOTA CH3301019_071223APB_FTO_355279 Punjab National Bank PUNB0250000 ACHANAKMAR 1700
4 KOTA CH3301019_071223APB_FTO_355279 State Bank of India SBIN0010834 KOTA 13260

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