Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_200523APB_FTO_107431
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-01-019-080-001/264
(PARSHAPANI) 		3301019000NRG24170520230587514 20/05/2023 AMRIT 3301019WL012633 AMRIT 00093 CRGB0000433 1140 1140 Processed 25/05/2023 1856522201 MR AMRIT T STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 KOTA CH-01-019-080-001/18
(PARSHAPANI) 		3301019000NRG24170520230587508 20/05/2023 sundarlal toppo 3301019WL012633 sundarlal toppo 00093 CRGB0000448 1140 1140 Processed 25/05/2023 1856522202 MR SUNDAR LAL TOPPO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
3 KOTA CH-01-019-080-001/17
(PARSHAPANI) 		3301019000NRG24170520230587507 20/05/2023 SAHIL KUMAR 3301019WL012633 SAHIL KUMAR 00354 PUNB0207100 1140 1140 Processed 25/05/2023 1856522181 SAHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
4 KOTA CH-01-019-080-001/17
(PARSHAPANI) 		3301019000NRG24170520230587505 20/05/2023 Manglu 3301019WL012633 Manglu 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522184 MR MANGU TIRKEY STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-080-001/17
(PARSHAPANI) 		3301019000NRG24170520230587506 20/05/2023 TARSIL 3301019WL012633 TARSIL 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522180 MRS TARSILA TIRKEY STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-080-001/19
(PARSHAPANI) 		3301019000NRG24170520230587509 20/05/2023 JAGDHU 3301019WL012633 JAGDHU 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522188 MR JAGDHU TIRKI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-080-001/19
(PARSHAPANI) 		3301019000NRG24170520230587510 20/05/2023 Jhlo 3301019WL012633 Jhlo 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522191 MRS JHALO BAI STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-080-001/21
(PARSHAPANI) 		3301019000NRG24170520230587511 20/05/2023 Samptibai 3301019WL012633 Samptibai 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522185 MRS SAMPATIYA BAI STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-080-001/240
(PARSHAPANI) 		3301019000NRG24170520230587512 20/05/2023 Harilal 3301019WL012633 Harilal 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522186 MR HARILAL TIRKI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-080-001/240
(PARSHAPANI) 		3301019000NRG24170520230587513 20/05/2023 Sushila 3301019WL012633 Sushila 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522196 MRS SUSHILA BAI URANW STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-080-001/313
(PARSHAPANI) 		3301019000NRG24170520230587515 20/05/2023 Naiharo 3301019WL012633 Naiharo 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522195 MRS NAIHO BAI TOPPO STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-080-001/316
(PARSHAPANI) 		3301019000NRG24170520230587517 20/05/2023 BUDHNI 3301019WL012633 BUDHNI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522197 MRS BUDHNI BAI KUJUR STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-080-001/316
(PARSHAPANI) 		3301019000NRG24170520230587516 20/05/2023 SOHAN 3301019WL012633 SOHAN 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522182 MR SOHAN KUJUR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-080-001/367
(PARSHAPANI) 		3301019000NRG24170520230587521 20/05/2023 parmeshwa 3301019WL012633 parmeshwa 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522183 Mr. PARMESHWAR KUJUR CHHATTISGARH GRAMIN BANK(607214)
15 KOTA CH-01-019-080-001/367
(PARSHAPANI) 		3301019000NRG24170520230587522 20/05/2023 suganti 3301019WL012633 suganti 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522193 MRS SUVANTI BAI KERKETTA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-080-001/375
(PARSHAPANI) 		3301019000NRG24170520230587524 20/05/2023 RAJNI 3301019WL012633 RAJNI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522192 MRS RAJNI KISPOTTA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-080-001/375
(PARSHAPANI) 		3301019000NRG24170520230587523 20/05/2023 SANTU 3301019WL012633 SANTU 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522187 MR SANTU KISPOTTA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-080-001/376
(PARSHAPANI) 		3301019000NRG24170520230587525 20/05/2023 EDARSAY 3301019WL012633 EDARSAY 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522179 MR INDAR SAI KUJUR STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-080-001/403
(PARSHAPANI) 		3301019000NRG24170520230587526 20/05/2023 DIL RAM 3301019WL012633 DIL RAM 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522198 MR DIL RAM KUJUR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-080-001/403
(PARSHAPANI) 		3301019000NRG24170520230587527 20/05/2023 JUGMUNIYA 3301019WL012633 JUGMUNIYA 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522199 MISS JUGMUNIYA KERKETTA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-080-001/414
(PARSHAPANI) 		3301019000NRG24170520230587528 20/05/2023 BHINA TOPPO 3301019WL012633 BHINA TOPPO 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522189 MR BHAIRA TOPPO STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-080-001/414
(PARSHAPANI) 		3301019000NRG24170520230587529 20/05/2023 DHANA BAI 3301019WL012633 DHANA BAI 00415 SBIN0003988 1140 1140 Processed 25/05/2023 1856522194 MRS DHANA BAI TOPPO STATE BANK OF INDIA(508548)
SubTotal 21660 21660
23 KOTA CH-01-019-080-001/422
(PARSHAPANI) 		3301019000NRG24170520230587530 20/05/2023 SITLESH MINJ 3301019WL012633 SITLESH MINJ 00415 SBIN0006663 1140 1140 Processed 25/05/2023 1856522190 MISS SITLESH MINJ STATE BANK OF INDIA(508548)
SubTotal 1140 1140
24 KOTA CH-01-019-080-001/347
(PARSHAPANI) 		3301019000NRG24170520230587520 20/05/2023 MILASO BAI 3301019WL012633 MILASO BAI 00415 SBIN0012124 1140 1140 Processed 25/05/2023 1856522200 milaso bai PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_200523APB_FTO_107431 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1140
2 KOTA CH3301019_200523APB_FTO_107431 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 1140
3 KOTA CH3301019_200523APB_FTO_107431 Punjab National Bank PUNB0207100 CHAPORA 1140
4 KOTA CH3301019_200523APB_FTO_107431 State Bank of India SBIN0003988 BELGAHNA 21660
5 KOTA CH3301019_200523APB_FTO_107431 State Bank of India SBIN0006663 PENDRA V B 1140
6 KOTA CH3301019_200523APB_FTO_107431 State Bank of India SBIN0012124 RATANPUR 1140

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