Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_010623FTO_133345
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-01-019-036-003/106
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832666 01/06/2023 GOVERDHAN 3301019WL017698 GOVERDHAN 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335846 GOVERDHAN ()
2 KOTA CH-01-019-036-004/153
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832786 01/06/2023 KANCHAN 3301019WL017698 KANCHAN 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335843 KANCHAN ()
3 KOTA CH-01-019-036-004/181
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832822 01/06/2023 BIMLA 3301019WL017698 BIMLA 00093 CRGB0000430 420 420 Processed 14/07/2023 3434335827 BIMLA ()
4 KOTA CH-01-019-036-004/209
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832853 01/06/2023 AMAR 3301019WL017698 AMAR 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335851 AMAR ()
5 KOTA CH-01-019-036-004/212
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832858 01/06/2023 RAM KUVAR 3301019WL017698 RAM KUVAR 00093 CRGB0000430 840 840 Processed 14/07/2023 3434335826 RAM KUVAR ()
6 KOTA CH-01-019-036-004/221
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832862 01/06/2023 GOPAL PRASAD 3301019WL017698 GOPAL PRASAD 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335853 GOPAL PRASAD ()
7 KOTA CH-01-019-036-004/236
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832880 01/06/2023 USHA 3301019WL017698 USHA 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335840 USHA ()
8 KOTA CH-01-019-036-004/239
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832882 01/06/2023 ANNAPURNA 3301019WL017698 ANNAPURNA 00093 CRGB0000430 840 840 Processed 14/07/2023 3434335844 ANNAPURNA ()
9 KOTA CH-01-019-036-004/241
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832887 01/06/2023 GOVARDHAN 3301019WL017698 GOVARDHAN 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335845 GOVARDHAN ()
10 KOTA CH-01-019-036-004/279
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832936 01/06/2023 AARTI SAURA 3301019WL017698 AARTI SAURA 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335839 AARTI SAURA ()
11 KOTA CH-01-019-036-004/28
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832937 01/06/2023 SANTOSH 3301019WL017698 SANTOSH 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335837 SANTOSH ()
12 KOTA CH-01-019-036-004/298
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832960 01/06/2023 GEETA BAI 3301019WL017698 GEETA BAI 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335852 GEETA BAI ()
13 KOTA CH-01-019-036-004/71
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230833041 01/06/2023 AJIT 3301019WL017698 AJIT 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335838 AJIT ()
14 KOTA CH-01-019-036-004/71
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230833039 01/06/2023 DUVSIYA BAI 3301019WL017698 DUVSIYA BAI 00093 CRGB0000430 700 700 Processed 14/07/2023 3434335842 DUVSIYA BAI ()
15 KOTA CH-01-019-036-004/85
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230833069 01/06/2023 sashi 3301019WL017698 sashi 00093 CRGB0000430 840 840 Processed 14/07/2023 3434335841 sashi ()
SubTotal 10640 10640
16 KOTA CH-01-019-036-004/10
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832703 01/06/2023 surjotin 3301019WL017698 surjotin 00354 PUNB0207100 700 700 Processed 14/07/2023 3434335848 surjotin ()
17 KOTA CH-01-019-036-004/112
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832721 01/06/2023 DEVKUMAR 3301019WL017698 DEVKUMAR 00354 PUNB0207100 700 700 Processed 14/07/2023 3434335830 DEVKUMAR ()
18 KOTA CH-01-019-036-004/148
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832781 01/06/2023 SUKHAMANI 3301019WL017698 SUKHAMANI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434335832 SUKHAMANI ()
19 KOTA CH-01-019-036-004/19
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832829 01/06/2023 MR AGHNU SINGH 3301019WL017698 MR AGHNU SINGH 00354 PUNB0207100 840 840 Processed 14/07/2023 3434335833 MR AGHNU SINGH ()
20 KOTA CH-01-019-036-004/42
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832985 01/06/2023 RAMVATI 3301019WL017698 RAMVATI 00354 PUNB0207100 700 700 Processed 14/07/2023 3434335849 RAMVATI ()
21 KOTA CH-01-019-036-004/45
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832992 01/06/2023 SANTOSHI 3301019WL017698 SANTOSHI 00354 PUNB0207100 840 840 Processed 14/07/2023 3434335829 SANTOSHI ()
22 KOTA CH-01-019-036-004/64
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230833029 01/06/2023 DILHARAN 3301019WL017698 DILHARAN 00354 PUNB0207100 840 840 Processed 14/07/2023 3434335828 DILHARAN ()
23 KOTA CH-01-019-036-004/84
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230833067 01/06/2023 SURUJ BAI 3301019WL017698 SURUJ BAI 00354 PUNB0207100 700 700 Processed 14/07/2023 3434335831 SURUJ BAI ()
24 KOTA CH-01-019-036-004/90
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230833075 01/06/2023 MATHURA SAHU 3301019WL017698 MATHURA SAHU 00354 PUNB0207100 700 700 Processed 14/07/2023 3434335850 MATHURA SAHU ()
SubTotal 6860 6860
25 KOTA CH-01-019-036-004/289
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832948 01/06/2023 SHITAL 3301019WL017698 SHITAL 00415 SBIN0003988 700 700 Processed 14/07/2023 3434335854 MS SHITAL BAI SAHU ()
SubTotal 700 700
26 KOTA CH-01-019-036-004/189
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832828 01/06/2023 Twinkal 3301019WL017698 Twinkal 00415 SBIN0012124 140 140 Processed 14/07/2023 3434335847 MISS TWINKLE SAHU ()
27 KOTA CH-01-019-036-004/39
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230832980 01/06/2023 YOGESH KUMAR 3301019WL017698 YOGESH KUMAR 00415 SBIN0012124 700 700 Processed 14/07/2023 3434335835 MASTER YOGESH KUMAR KAIWART ()
28 KOTA CH-01-019-036-004/98
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230833087 01/06/2023 SONIYA 3301019WL017698 SONIYA 00415 SBIN0012124 840 840 Processed 14/07/2023 3434335836 MRS SONIYA BAI SAHU ()
29 KOTA CH-01-019-036-004/99
(NAWAGWNW (MONHADA)) 		3301019000NRG24310520230833090 01/06/2023 VIJAY KUMAR 3301019WL017698 VIJAY KUMAR 00415 SBIN0012124 700 700 Processed 14/07/2023 3434335834 SHRI VIJAY KUMAR SAHU ()
SubTotal 2380 2380
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_010623FTO_133345 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 10640
2 KOTA CH3301019_010623FTO_133345 Punjab National Bank PUNB0207100 CHAPORA 6860
3 KOTA CH3301019_010623FTO_133345 State Bank of India SBIN0003988 BELGAHNA 700
4 KOTA CH3301019_010623FTO_133345 State Bank of India SBIN0012124 RATANPUR 2380

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