Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:43:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280823APB_FTO_249623
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-01-019-044-002/427
(CHHERKABANDHA) 		3301019000NRG24280820231341977 28/08/2023 Ratan Bai 3301019WL032885 Ratan Bai 00048 BKID0009468 1326 1326 Processed 21/09/2023 5784966169 Mrs. RATAN BAI CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-044-002/81
(CHHERKABANDHA) 		3301019000NRG24280820231341981 28/08/2023 REENA DHRUW 3301019WL032885 REENA DHRUW 00048 BKID0009468 1326 1326 Processed 21/09/2023 5784966170 Reena Markam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 KOTA CH-01-019-044-002/427
(CHHERKABANDHA) 		3301019000NRG24280820231341976 28/08/2023 Shiv Kumar 3301019WL032885 Shiv Kumar 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784966159 Mr. SHIV KUMAR DESWAR CENTRAL BANK OF INDIA(607115)
4 KOTA CH-01-019-044-002/81
(CHHERKABANDHA) 		3301019000NRG24280820231341980 28/08/2023 RAY SINGH DHRUW 3301019WL032885 RAY SINGH DHRUW 00089 CBIN0280794 1326 1326 Processed 21/09/2023 5784966166 MR RAY SINGH DHRUW STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 KOTA CH-01-019-044-002/434
(CHHERKABANDHA) 		3301019000NRG24280820231341978 28/08/2023 Seeta Deshvar 3301019WL032885 Seeta Deshvar 00093 CRGB0000408 1326 1326 Processed 21/09/2023 5784966168 SEETA DHANWAR IDBI BANK(607095)
SubTotal 1326 1326
6 KOTA CH-01-019-044-002/196
(CHHERKABANDHA) 		3301019000NRG24280820231341972 28/08/2023 BINA 3301019WL032885 BINA 00093 CRGB0000431 1326 1326 Processed 21/09/2023 5784966167 Mrs. MEENA UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 KOTA CH-01-019-044-002/434
(CHHERKABANDHA) 		3301019000NRG24280820231341979 28/08/2023 Shiv Prasad 3301019WL032885 Shiv Prasad 00354 PUNB0324500 1326 1326 Processed 21/09/2023 5784966160 MR SHIVPRASAD DESHVAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 KOTA CH-01-019-044-002/408
(CHHERKABANDHA) 		3301019000NRG24280820231341975 28/08/2023 NANDANI 3301019WL032885 NANDANI 00415 SBIN0006261 1326 1326 Processed 21/09/2023 5784966165 MISS NANDANI KAIVART STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KOTA CH-01-019-044-002/148
(CHHERKABANDHA) 		3301019000NRG24280820231341970 28/08/2023 RUKHMANI 3301019WL032885 RUKHMANI 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784966164 MRS RUKHMANI BAI PANDRO STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-044-002/148
(CHHERKABANDHA) 		3301019000NRG24280820231341971 28/08/2023 SHITAL 3301019WL032885 SHITAL 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784966163 MISS SHITAL MARAVI STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-044-002/196
(CHHERKABANDHA) 		3301019000NRG24280820231341973 28/08/2023 NARENDRA 3301019WL032885 NARENDRA 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784966162 SHRI NARENDRA SINGH UIKE STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-044-002/200
(CHHERKABANDHA) 		3301019000NRG24280820231341974 28/08/2023 PUNITA 3301019WL032885 PUNITA 00415 SBIN0010834 1326 1326 Processed 21/09/2023 5784966161 MRS PUNITA MARAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 15912 15912

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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_249623 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2652
2 KOTA CH3301019_280823APB_FTO_249623 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2652
3 KOTA CH3301019_280823APB_FTO_249623 CHHATISGARH GRAMIN BANK CRGB0000408 JAIRAMNAGAR 1326
4 KOTA CH3301019_280823APB_FTO_249623 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 1326
5 KOTA CH3301019_280823APB_FTO_249623 Punjab National Bank PUNB0324500 BILASPUR,DAYAL BANDH 1326
6 KOTA CH3301019_280823APB_FTO_249623 State Bank of India SBIN0006261 KATHAKONI 1326
7 KOTA CH3301019_280823APB_FTO_249623 State Bank of India SBIN0010834 KOTA 5304

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