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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_271223APB_FTO_387250
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-01-019-039-002/766
(SEES) 		3301019000NRG24261220231546514 27/12/2023 LAV KUMAR 3301019WL058993 LAV KUMAR 00045 BARB0KATGHO 1326 1326 Processed 13/03/2024 1738874954 LOVE KUMAR JAYSWAL BANK OF BARODA(606985)
2 KOTA CH-01-019-039-002/786
(SEES) 		3301019000NRG24261220231546517 27/12/2023 Devika Jaiswal 3301019WL058993 Devika Jaiswal 00045 BARB0KATGHO 1326 1326 Processed 13/03/2024 1738874955 MRS DEVIKA JAISWAL STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-039-002/786
(SEES) 		3301019000NRG24261220231546516 27/12/2023 VIJAY KUMAR 3301019WL058993 VIJAY KUMAR 00045 BARB0KATGHO 1326 1326 Processed 13/03/2024 1738874957 VIJAY JAISWAL PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-039-002/87
(SEES) 		3301019000NRG24261220231546521 27/12/2023 JANTRI BAI 3301019WL058993 JANTRI BAI 00045 BARB0KATGHO 1326 1326 Processed 13/03/2024 1738874953 JANTRI BAI BANK OF BARODA(606985)
5 KOTA CH-01-019-039-002/87
(SEES) 		3301019000NRG24261220231546520 27/12/2023 Uttara Kumar 3301019WL058993 Uttara Kumar 00045 BARB0KATGHO 1326 1326 Processed 13/03/2024 1738874956 UTTARA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 KOTA CH-01-019-039-002/142
(SEES) 		3301019000NRG24261220231546502 27/12/2023 SUNITA 3301019WL058993 SUNITA 00415 SBIN0006899 1326 1326 Processed 13/03/2024 1738874950 Mrs. SUNITA BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-039-002/17
(SEES) 		3301019000NRG24261220231546503 27/12/2023 BABLU 3301019WL058993 BABLU 00415 SBIN0006899 1326 1326 Processed 13/03/2024 1738874960 MR BABLU YADAV STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-039-002/771
(SEES) 		3301019000NRG24261220231546515 27/12/2023 MURLIDHAR 3301019WL058993 MURLIDHAR 00415 SBIN0006899 1326 1326 Processed 13/03/2024 1738874949 MURALIDHR JAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 KOTA CH-01-019-039-001/201
(SEES) 		3301019000NRG24261220231546525 27/12/2023 BASANT 3301019WL058995 BASANT 00415 SBIN0012124 1326 1326 Processed 13/03/2024 1738874951 BASANT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-039-001/49
(SEES) 		3301019000NRG24261220231546499 27/12/2023 RUP KUWAR 3301019WL058993 RUP KUWAR 00415 SBIN0012124 1326 1326 Processed 13/03/2024 1738874952 RUPKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-039-001/659
(SEES) 		3301019000NRG24261220231546526 27/12/2023 KUSUM KALI 3301019WL058995 KUSUM KALI 00415 SBIN0012124 1326 1326 Processed 13/03/2024 1738874961 MRS KUSUM KALI YADAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-039-002/707
(SEES) 		3301019000NRG24261220231546512 27/12/2023 KAUSILYA 3301019WL058993 KAUSILYA 00415 SBIN0012124 1326 1326 Processed 13/03/2024 1738874958 MRS KAUSHILYA BAI GOSVAMI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-039-002/707
(SEES) 		3301019000NRG24261220231546513 27/12/2023 RAKESH KUMAR 3301019WL058993 RAKESH KUMAR 00415 SBIN0012124 1326 1326 Processed 13/03/2024 1738874959 MR RAKESH KUMAR GOSVAMI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_271223APB_FTO_387250 Bank of Baroda BARB0KATGHO Katghora 6630
2 KOTA CH3301019_271223APB_FTO_387250 State Bank of India SBIN0006899 PALI 3978
3 KOTA CH3301019_271223APB_FTO_387250 State Bank of India SBIN0012124 RATANPUR 6630

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