Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_220623APB_FTO_185620
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-01-019-081-001/262
(SEMARIYA) 		3301019000NRG24200620231211955 22/06/2023 Narbadiya Bai Yadav 3301019WL025627 Narbadiya Bai Yadav 00093 CRGB0000431 700 700 Processed 14/07/2023 3439762539 Mrs. Narbadiya Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 700 700
2 KOTA CH-01-019-081-001/227
(SEMARIYA) 		3301019000NRG24200620231211952 22/06/2023 SAVITRI 3301019WL025627 SAVITRI 00093 CRGB0000433 700 700 Processed 14/07/2023 3439762538 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
SubTotal 700 700
3 KOTA CH-01-019-081-001/464
(SEMARIYA) 		3301019000NRG24200620231211962 22/06/2023 PUNNI BAI 3301019WL025627 PUNNI BAI 00354 PUNB0049910 700 700 Processed 14/07/2023 3439762524 PUNNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 700 700
4 KOTA CH-01-019-081-001/255
(SEMARIYA) 		3301019000NRG24200620231211954 22/06/2023 RAMKHILAWAN 3301019WL025627 RAMKHILAWAN 00354 PUNB0250000 700 700 Processed 14/07/2023 3439762542 RAM KHILAWAN KOSALE PUNJAB NATIONAL BANK(508568)
SubTotal 700 700
5 KOTA CH-01-019-081-001/164
(SEMARIYA) 		3301019000NRG24200620231211948 22/06/2023 NIRMALA 3301019WL025627 NIRMALA 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762536 MRS NIRMALA BAI KOSLE STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-081-001/164
(SEMARIYA) 		3301019000NRG24200620231211949 22/06/2023 RADHESHYAM 3301019WL025627 RADHESHYAM 00415 SBIN0003988 700 700 Processed 14/07/2023 3439762529 MR RADHESHYAM KOSHLE STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-081-001/192
(SEMARIYA) 		3301019000NRG24200620231211951 22/06/2023 SARASWATI 3301019WL025627 SARASWATI 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762531 MISS SARASWATI DHRUVE STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-081-001/192
(SEMARIYA) 		3301019000NRG24200620231211950 22/06/2023 SUMITRA 3301019WL025627 SUMITRA 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762540 MS SUMITRA BAI DHRUV STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-081-001/272
(SEMARIYA) 		3301019000NRG24200620231211956 22/06/2023 SEETA RAM 3301019WL025627 SEETA RAM 00415 SBIN0003988 700 700 Processed 14/07/2023 3439762526 MR SITARAM KHANDE STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-081-001/272
(SEMARIYA) 		3301019000NRG24200620231211957 22/06/2023 SITA BAI 3301019WL025627 SITA BAI 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762535 MRS SITABAI KHANDE STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-081-001/295
(SEMARIYA) 		3301019000NRG24200620231211958 22/06/2023 SUNITA BAI 3301019WL025627 SUNITA BAI 00415 SBIN0003988 700 700 Processed 14/07/2023 3439762533 MISS SUNITA BAI YADAW STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-081-001/310
(SEMARIYA) 		3301019000NRG24200620231211959 22/06/2023 NEEL MANI 3301019WL025627 NEEL MANI 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762532 MR NEEL MANI RAJ STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-081-001/382
(SEMARIYA) 		3301019000NRG24200620231211960 22/06/2023 SHIVKUMAR 3301019WL025627 SHIVKUMAR 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762541 SHIV KUMAR ARMO PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-081-001/398
(SEMARIYA) 		3301019000NRG24200620231211961 22/06/2023 SAFURA BAI 3301019WL025627 SAFURA BAI 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762534 MRS SAFURA BAI STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-081-001/69
(SEMARIYA) 		3301019000NRG24200620231211964 22/06/2023 MADHUR SINGH 3301019WL025627 MADHUR SINGH 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762527 MR MADHURSINGH JAGAT STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-081-001/69
(SEMARIYA) 		3301019000NRG24200620231211965 22/06/2023 URMILA BAI 3301019WL025627 URMILA BAI 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762537 MRS URMILA DEVI JAGAT STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-081-001/71
(SEMARIYA) 		3301019000NRG24200620231211966 22/06/2023 SUKMANI 3301019WL025627 SUKMANI 00415 SBIN0003988 840 840 Processed 14/07/2023 3439762525 Sukhmani Kushra FINO PAYMENTS BANK LTD(608001)
SubTotal 10500 10500
18 KOTA CH-01-019-081-001/486
(SEMARIYA) 		3301019000NRG24200620231211963 22/06/2023 SANGITA 3301019WL025627 SANGITA 00415 SBIN0006899 840 840 Processed 14/07/2023 3439762530 MISS SANGEETA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
19 KOTA CH-01-019-081-001/248
(SEMARIYA) 		3301019000NRG24200620231211953 22/06/2023 TIRITH RAM 3301019WL025627 TIRITH RAM 00415 SBIN0010834 840 840 Processed 14/07/2023 3439762528 SHRI TIRITHA RAM SATNAMI STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 14980 14980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220623APB_FTO_185620 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 700
2 KOTA CH3301019_220623APB_FTO_185620 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 700
3 KOTA CH3301019_220623APB_FTO_185620 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 700
4 KOTA CH3301019_220623APB_FTO_185620 Punjab National Bank PUNB0250000 ACHANAKMAR 700
5 KOTA CH3301019_220623APB_FTO_185620 State Bank of India SBIN0003988 BELGAHNA 10500
6 KOTA CH3301019_220623APB_FTO_185620 State Bank of India SBIN0006899 PALI 840
7 KOTA CH3301019_220623APB_FTO_185620 State Bank of India SBIN0010834 KOTA 840

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