Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280823APB_FTO_250235
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-01-019-044-001/125
(CHHERKABANDHA) 		3301019000NRG24280820231342655 28/08/2023 RAJ KUMAR 3301019WL032981 RAJ KUMAR 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784971444 Mr. RAJKUMAR BINJHWAR CENTRAL BANK OF INDIA(607115)
2 KOTA CH-01-019-044-001/14
(CHHERKABANDHA) 		3301019000NRG24280820231342657 28/08/2023 SEETA RAM 3301019WL032981 SEETA RAM 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784971454 Mr. SITA RAM LONIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 KOTA CH-01-019-044-001/14
(CHHERKABANDHA) 		3301019000NRG24280820231342656 28/08/2023 SRITA 3301019WL032981 SRITA 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784971458 Mrs. SARITA BAI NONIYA . . CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-044-001/32
(CHHERKABANDHA) 		3301019000NRG24280820231342601 28/08/2023 TILOCHAN 3301019WL032977 TILOCHAN 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784971443 Mr. TRILOCHAN MARAVI s o PHOOL SINGH MAR CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-044-001/335
(CHHERKABANDHA) 		3301019000NRG24280820231342603 28/08/2023 UMA 3301019WL032977 UMA 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784971447 Mrs. UMA BAI SAHU . . CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-044-001/405
(CHHERKABANDHA) 		3301019000NRG24280820231342661 28/08/2023 RAMAKANT SAHU 3301019WL032981 RAMAKANT SAHU 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784971446 Mrs. RAMAKANT SAHU . . CENTRAL BANK OF INDIA(607115)
7 KOTA CH-01-019-044-001/405
(CHHERKABANDHA) 		3301019000NRG24280820231342660 28/08/2023 SANGEETA SAHU 3301019WL032981 SANGEETA SAHU 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784971445 Mrs. SANGEETA SAHU . . CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 KOTA CH-01-019-044-001/299
(CHHERKABANDHA) 		3301019000NRG24280820231342625 28/08/2023 MANISHA 3301019WL032979 MANISHA 00093 CRGB0000431 1326 1326 Processed 21/09/2023 5784971456 Mrs. Manisha Bai Dhruve CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-044-001/362
(CHHERKABANDHA) 		3301019000NRG24280820231342626 28/08/2023 DUKHIRAM MARAVI 3301019WL032979 DUKHIRAM MARAVI 00093 CRGB0000431 1326 1326 Processed 21/09/2023 5784971455 Mr. Dukhi Ram Maravi CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-044-001/56
(CHHERKABANDHA) 		3301019000NRG24280820231342604 28/08/2023 BADRI PRASAD 3301019WL032977 BADRI PRASAD 00093 CRGB0000431 1326 1326 Processed 21/09/2023 5784971457 Mr. BADRI S/O TEJAU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 KOTA CH-01-019-044-001/32
(CHHERKABANDHA) 		3301019000NRG24280820231342602 28/08/2023 MADHUBAN BAI 3301019WL032977 MADHUBAN BAI 00354 PUNB0250000 1326 1326 Processed 21/09/2023 5784971453 MADHUBAN BAI MARAVI PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-044-001/373
(CHHERKABANDHA) 		3301019000NRG24280820231342659 28/08/2023 MUKESH 3301019WL032981 MUKESH 00354 PUNB0250000 442 442 Processed 21/09/2023 5784971452 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
13 KOTA CH-01-019-044-001/106
(CHHERKABANDHA) 		3301019000NRG24280820231342623 28/08/2023 SIV KUMARI 3301019WL032979 SIV KUMARI 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784971449 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-044-001/223
(CHHERKABANDHA) 		3301019000NRG24280820231342624 28/08/2023 SUNITA 3301019WL032979 SUNITA 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784971448 MRS SUNITA BINJHWAR STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-044-001/235
(CHHERKABANDHA) 		3301019000NRG24280820231342600 28/08/2023 RAJKUMARI 3301019WL032977 RAJKUMARI 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784971450 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-044-001/269
(CHHERKABANDHA) 		3301019000NRG24280820231342658 28/08/2023 KARTIK RAM 3301019WL032981 KARTIK RAM 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784971459 Mr. KARTIK RAM SAHU . . CENTRAL BANK OF INDIA(607115)
17 KOTA CH-01-019-044-001/8
(CHHERKABANDHA) 		3301019000NRG24280820231342627 28/08/2023 FAGURAM 3301019WL032979 FAGURAM 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784971460 MR FAGOORAM MARKAM STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-044-001/8
(CHHERKABANDHA) 		3301019000NRG24280820231342628 28/08/2023 SEVATI BAI 3301019WL032979 SEVATI BAI 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784971442 SWATIBAI MARKAMXXPHAGURAM PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-044-001/92
(CHHERKABANDHA) 		3301019000NRG24280820231342629 28/08/2023 SUREKHA BAI 3301019WL032979 SUREKHA BAI 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784971451 MRS SUREKHA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280823APB_FTO_250235 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 9282
2 KOTA CH3301019_280823APB_FTO_250235 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 3978
3 KOTA CH3301019_280823APB_FTO_250235 Punjab National Bank PUNB0250000 ACHANAKMAR 1768
4 KOTA CH3301019_280823APB_FTO_250235 State Bank of India SBIN0010834 KOTA 9282

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