Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261023APB_FTO_309818
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-01-019-039-002/116
(SEES) 		3301019000NRG24261020231420969 26/10/2023 SUSHIL 3301019WL046076 SUSHIL 00045 BARB0KATGHO 1326 1326 Processed 10/11/2023 7336564773 SUSIL KUMAR DIXSENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOTA CH-01-019-039-002/87
(SEES) 		3301019000NRG24261020231420983 26/10/2023 JANTRI BAI 3301019WL046076 JANTRI BAI 00045 BARB0KATGHO 1326 1326 Processed 10/11/2023 7336564771 JANTRI BAI BANK OF BARODA(606985)
3 KOTA CH-01-019-039-002/87
(SEES) 		3301019000NRG24261020231420982 26/10/2023 Uttara Kumar 3301019WL046076 Uttara Kumar 00045 BARB0KATGHO 1326 1326 Rejected 10/11/2023 7336564772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
4 KOTA CH-01-019-039-002/301
(SEES) 		3301019000NRG24261020231420971 26/10/2023 deeplata 3301019WL046076 deeplata 00415 SBIN0006899 1105 1105 Processed 10/11/2023 7336564777 MRS DEEPLATA JAISWAL STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-039-002/301
(SEES) 		3301019000NRG24261020231420970 26/10/2023 RAMAYARAS 3301019WL046076 RAMAYARAS 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7336564776 MR RAAMASHRAY JAISWAL STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-039-002/413
(SEES) 		3301019000NRG24261020231420974 26/10/2023 ARJUN KUMAR 3301019WL046076 ARJUN KUMAR 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7336564775 ARJUN LAL KALESH PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-039-002/555
(SEES) 		3301019000NRG24261020231420977 26/10/2023 SUMAN 3301019WL046076 SUMAN 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7336564778 Mrs. SUMAN NAYAK CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-039-002/555
(SEES) 		3301019000NRG24261020231420976 26/10/2023 umashankar 3301019WL046076 umashankar 00415 SBIN0006899 1326 1326 Processed 10/11/2023 7336564779 MR UAMASANKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 6409 6409
9 KOTA CH-01-019-039-001/49
(SEES) 		3301019000NRG24261020231420968 26/10/2023 RUP KUWAR 3301019WL046076 RUP KUWAR 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7336564774 RUPKUNWAR YADAV PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-039-002/413
(SEES) 		3301019000NRG24261020231420975 26/10/2023 SIMA 3301019WL046076 SIMA 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7336564770 SEEMA BAI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-039-002/707
(SEES) 		3301019000NRG24261020231420978 26/10/2023 KAUSILYA 3301019WL046076 KAUSILYA 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7336564769 MRS KAUSHILYA BAI GOSVAMI STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-039-002/707
(SEES) 		3301019000NRG24261020231420979 26/10/2023 RAKESH KUMAR 3301019WL046076 RAKESH KUMAR 00415 SBIN0012124 1326 1326 Processed 10/11/2023 7336564768 MR RAKESH KUMAR GOSVAMI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261023APB_FTO_309818 Bank of Baroda BARB0KATGHO Katghora 3978
2 KOTA CH3301019_261023APB_FTO_309818 State Bank of India SBIN0006899 PALI 6409
3 KOTA CH3301019_261023APB_FTO_309818 State Bank of India SBIN0012124 RATANPUR 5304

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