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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_230523APB_FTO_112526
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-01-019-016-001/120
(AMANE) 		3301019000NRG24230520230678075 23/05/2023 KALESH RAM 3301019WL014573 KALESH RAM 00048 BKID0009468 900 900 Processed 26/05/2023 1879034351 Mr. KALESH RAM MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
2 KOTA CH-01-019-016-001/120
(AMANE) 		3301019000NRG24230520230678076 23/05/2023 KUMARI BAI 3301019WL014573 KUMARI BAI 00048 BKID0009468 900 900 Processed 26/05/2023 1879034356 KUMARI BAI GOUD BANK OF INDIA(508505)
3 KOTA CH-01-019-016-001/150
(AMANE) 		3301019000NRG24230520230678080 23/05/2023 RADHESHYAM 3301019WL014573 RADHESHYAM 00048 BKID0009468 750 750 Processed 26/05/2023 1879034363 Mrs. RADHE LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-016-001/186
(AMANE) 		3301019000NRG24230520230678082 23/05/2023 ANUSUIYA 3301019WL014573 ANUSUIYA 00048 BKID0009468 900 900 Processed 26/05/2023 1879034361 ANUSUIYA BAI BANK OF INDIA(508505)
5 KOTA CH-01-019-016-001/272
(AMANE) 		3301019000NRG24230520230678084 23/05/2023 BHUDHWARA BAI 3301019WL014573 BHUDHWARA BAI 00048 BKID0009468 900 900 Processed 26/05/2023 1879034355 BUDHWARA BAI BANK OF INDIA(508505)
6 KOTA CH-01-019-016-001/272
(AMANE) 		3301019000NRG24230520230678083 23/05/2023 RAMESH KUMAR 3301019WL014573 RAMESH KUMAR 00048 BKID0009468 900 900 Processed 26/05/2023 1879034354 Mr. RAMESH MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
7 KOTA CH-01-019-016-001/272
(AMANE) 		3301019000NRG24230520230678086 23/05/2023 SHREE RAM 3301019WL014573 SHREE RAM 00048 BKID0009468 900 900 Processed 26/05/2023 1879034352 SHRIRAM MARAVI S/O RAMESH MARAVI BANK OF INDIA(508505)
8 KOTA CH-01-019-016-001/302
(AMANE) 		3301019000NRG24230520230678087 23/05/2023 MANIRAM 3301019WL014573 MANIRAM 00048 BKID0009468 750 750 Processed 26/05/2023 1879034357 MANIRAM YADAV BANK OF INDIA(508505)
9 KOTA CH-01-019-016-001/302
(AMANE) 		3301019000NRG24230520230678088 23/05/2023 SURUJ BAI 3301019WL014573 SURUJ BAI 00048 BKID0009468 750 750 Processed 26/05/2023 1879034360 SURAJ BAI YADAV W/O MANIRAM YADAV BANK OF INDIA(508505)
10 KOTA CH-01-019-016-001/376
(AMANE) 		3301019000NRG24230520230678092 23/05/2023 DURGESH BAI 3301019WL014573 DURGESH BAI 00048 BKID0009468 900 900 Processed 26/05/2023 1879034353 DURGESH BAI BANK OF INDIA(508505)
11 KOTA CH-01-019-016-001/38
(AMANE) 		3301019000NRG24230520230678094 23/05/2023 JALKUNWAR 3301019WL014573 JALKUNWAR 00048 BKID0009468 750 750 Processed 26/05/2023 1879034362 JALKUNWAR YADAV BANK OF INDIA(508505)
12 KOTA CH-01-019-016-001/38
(AMANE) 		3301019000NRG24230520230678093 23/05/2023 RAMJEEVAN 3301019WL014573 RAMJEEVAN 00048 BKID0009468 750 750 Processed 26/05/2023 1879034358 RAMJEEVAN YADAV BANK OF INDIA(508505)
13 KOTA CH-01-019-016-001/589
(AMANE) 		3301019000NRG24230520230678095 23/05/2023 SANTOSHI BAI 3301019WL014573 SANTOSHI BAI 00048 BKID0009468 750 750 Processed 26/05/2023 1879034364 SANTOSHI JAISHWAL BANK OF INDIA(508505)
14 KOTA CH-01-019-016-001/653
(AMANE) 		3301019000NRG24230520230678096 23/05/2023 MAAN KUNWAR 3301019WL014573 MAAN KUNWAR 00048 BKID0009468 900 900 Processed 26/05/2023 1879034365 MAANKUNVAR BANK OF INDIA(508505)
15 KOTA CH-01-019-016-001/66
(AMANE) 		3301019000NRG24230520230678097 23/05/2023 PAVTRI BAI 3301019WL014573 PAVTRI BAI 00048 BKID0009468 900 900 Processed 26/05/2023 1879034359 Mrs. PAVITRA DEVI W/O SUKHNANDAN KHUNTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12600 12600
16 KOTA CH-01-019-016-001/18
(AMANE) 		3301019000NRG24230520230678081 23/05/2023 SADAN BAI 3301019WL014573 SADAN BAI 00093 CRGB0000431 900 900 Processed 26/05/2023 1879034350 SADAN BAI DHRUW W/O SURESH BANK OF INDIA(508505)
SubTotal 900 900
17 KOTA CH-01-019-016-001/122
(AMANE) 		3301019000NRG24230520230678077 23/05/2023 SUKVARA BAI 3301019WL014573 SUKVARA BAI 00415 SBIN0010834 900 900 Processed 26/05/2023 1879034347 MRS SHUKVARA BAI GOND STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-016-001/131
(AMANE) 		3301019000NRG24230520230678079 23/05/2023 BHARAT 3301019WL014573 BHARAT 00415 SBIN0010834 750 750 Processed 26/05/2023 1879034345 Mr. BHARAT LAL JAISWAL s o TRIBHUWAN SIN CENTRAL BANK OF INDIA(607115)
19 KOTA CH-01-019-016-001/131
(AMANE) 		3301019000NRG24230520230678078 23/05/2023 JALKUWAR 3301019WL014573 JALKUWAR 00415 SBIN0010834 750 750 Processed 26/05/2023 1879034346 MRS JALKUNVAR JAISWAL STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-016-001/272
(AMANE) 		3301019000NRG24230520230678085 23/05/2023 RAMMATI 3301019WL014573 RAMMATI 00415 SBIN0010834 900 900 Processed 26/05/2023 1879034349 MISS RAMMATI MARAVI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-016-001/321
(AMANE) 		3301019000NRG24230520230678090 23/05/2023 ANITA BAI 3301019WL014573 ANITA BAI 00415 SBIN0010834 900 900 Processed 26/05/2023 1879034348 MS ANITA BAI GOND STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-016-001/321
(AMANE) 		3301019000NRG24230520230678089 23/05/2023 BALVANT SINGH 3301019WL014573 BALVANT SINGH 00415 SBIN0010834 750 750 Processed 26/05/2023 1879034344 MR BALWANT SINGH MARAVI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-016-001/321
(AMANE) 		3301019000NRG24230520230678091 23/05/2023 BINDU 3301019WL014573 BINDU 00415 SBIN0010834 900 900 Processed 26/05/2023 1879034343 MISS BINDU MARAVI STATE BANK OF INDIA(508548)
SubTotal 5850 5850
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_230523APB_FTO_112526 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 12600
2 KOTA CH3301019_230523APB_FTO_112526 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 900
3 KOTA CH3301019_230523APB_FTO_112526 State Bank of India SBIN0010834 KOTA 5850

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