Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:09:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_201223APB_FTO_375562
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-01-019-043-001/102
(KENDA) 		3301019000NRG24191220231508000 20/12/2023 SANTOSH 3301019WL056381 SANTOSH 00093 CRGB0000433 800 800 Processed 09/03/2024 1550711997 Mr. SANTOSH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-043-001/175
(KENDA) 		3301019000NRG24191220231508004 20/12/2023 asha ram 3301019WL056381 asha ram 00093 CRGB0000433 800 800 Processed 09/03/2024 1550712004 Mr. AASHARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-043-001/236
(KENDA) 		3301019000NRG24191220231508005 20/12/2023 SONIYA BAI 3301019WL056381 SONIYA BAI 00093 CRGB0000433 800 800 Processed 09/03/2024 1550712005 MRS SONIYA BAI PATEL STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-043-001/35
(KENDA) 		3301019000NRG24191220231508013 20/12/2023 RADHELAL 3301019WL056381 RADHELAL 00093 CRGB0000433 800 800 Processed 09/03/2024 1550712001 Mr. Radhe Ram Kol CHHATTISGARH GRAMIN BANK(607214)
5 KOTA CH-01-019-043-001/37
(KENDA) 		3301019000NRG24191220231508014 20/12/2023 SUHAGSINGH 3301019WL056381 SUHAGSINGH 00093 CRGB0000433 800 800 Processed 09/03/2024 1550712007 MR SUHAG SINGH KOLE STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-043-001/37
(KENDA) 		3301019000NRG24191220231508015 20/12/2023 SUNITABAI 3301019WL056381 SUNITABAI 00093 CRGB0000433 800 800 Processed 09/03/2024 1550711999 Mrs. SUNITA BAI KOL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
7 KOTA CH-01-019-043-001/175
(KENDA) 		3301019000NRG24191220231508003 20/12/2023 SAVITA BAI 3301019WL056381 SAVITA BAI 00093 CRGB0000448 800 800 Processed 09/03/2024 1550712002 Mrs. Savita Bai Patel CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-043-001/24
(KENDA) 		3301019000NRG24191220231508007 20/12/2023 JAYKUMAR 3301019WL056381 JAYKUMAR 00093 CRGB0000448 800 800 Processed 09/03/2024 1550712008 Mr. JAY KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
9 KOTA CH-01-019-043-001/240
(KENDA) 		3301019000NRG24191220231508008 20/12/2023 RAJKUMAR 3301019WL056381 RAJKUMAR 00093 CRGB0000448 800 800 Processed 09/03/2024 1550712003 Mr. Rajkumar Patel CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-043-001/39
(KENDA) 		3301019000NRG24191220231508016 20/12/2023 RAMHIT 3301019WL056381 RAMHIT 00093 CRGB0000448 800 800 Processed 09/03/2024 1550711998 MR RAMHIT KOL STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-043-001/39
(KENDA) 		3301019000NRG24191220231508017 20/12/2023 SHANTI BAI 3301019WL056381 SHANTI BAI 00093 CRGB0000448 800 800 Processed 09/03/2024 1550712006 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-092-001/317
(KENDA) 		3301019000NRG24191220231508021 20/12/2023 MAYARAM 3301019WL056381 MAYARAM 00093 CRGB0000448 800 800 Processed 09/03/2024 1550712000 AYARAM BANK OF BARODA(606985)
SubTotal 4800 4800
13 KOTA CH-01-019-043-001/102
(KENDA) 		3301019000NRG24191220231508001 20/12/2023 DURGA BAI 3301019WL056381 DURGA BAI 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711992 MRS DURGA BAI PATEL STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-043-001/140
(KENDA) 		3301019000NRG24191220231508002 20/12/2023 mishan bai 3301019WL056381 mishan bai 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711991 MRS BISAN BAI PATEL STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-043-001/239
(KENDA) 		3301019000NRG24191220231508006 20/12/2023 PUNITA BAI 3301019WL056381 PUNITA BAI 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711990 MRS PUNITA BAI PATEL STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-043-001/240
(KENDA) 		3301019000NRG24191220231508009 20/12/2023 SHAIL BAI 3301019WL056381 SHAIL BAI 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711993 MRS SHAIL BAI PATEL STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-043-001/25
(KENDA) 		3301019000NRG24191220231508010 20/12/2023 SUKHMAT 3301019WL056381 SUKHMAT 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711989 Mrs. Sukmatbai Patel CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-043-001/269
(KENDA) 		3301019000NRG24191220231508012 20/12/2023 KAVI 3301019WL056381 KAVI 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711995 MR KAVI KUMAR KOL STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-043-001/269
(KENDA) 		3301019000NRG24191220231508011 20/12/2023 SASHI 3301019WL056381 SASHI 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711996 Mr. SASHI KUMAR KOL CHHATTISGARH GRAMIN BANK(607214)
20 KOTA CH-01-019-043-001/42
(KENDA) 		3301019000NRG24191220231508018 20/12/2023 KAPSA BAI 3301019WL056381 KAPSA BAI 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711988 MRS KAPSABAI KHUSRO WO PAHALWANSINGH STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-043-001/42
(KENDA) 		3301019000NRG24191220231508019 20/12/2023 PAHLWAN 3301019WL056381 PAHLWAN 00415 SBIN0003988 800 800 Processed 09/03/2024 1550711987 MR PAHLAVAN SINGH KHUSRO STATE BANK OF INDIA(508548)
SubTotal 7200 7200
22 KOTA CH-01-019-043-001/77
(KENDA) 		3301019000NRG24191220231508020 20/12/2023 ANITA BAI 3301019WL056381 ANITA BAI 00415 SBIN0006899 800 800 Processed 09/03/2024 1550711994 MRS ANITA BAI STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_201223APB_FTO_375562 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 4800
2 KOTA CH3301019_201223APB_FTO_375562 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 4800
3 KOTA CH3301019_201223APB_FTO_375562 State Bank of India SBIN0003988 BELGAHNA 7200
4 KOTA CH3301019_201223APB_FTO_375562 State Bank of India SBIN0006899 PALI 800

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