Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_180423APB_FTO_35224
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-01-019-022-002/117
(DHANDBACHHALI) 		3301019000NRG24180420230141024 18/04/2023 BHAGMATI 3301019WL003006 BHAGMATI 00089 CBIN0280794 1200 1200 Processed 11/05/2023 1436931347 MRS BHAGWATI SHAYAM STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-022-002/117
(DHANDBACHHALI) 		3301019000NRG24180420230141023 18/04/2023 VIPAT SINGH 3301019WL003006 VIPAT SINGH 00089 CBIN0280794 1200 1200 Processed 11/05/2023 1436931346 Mr. BIPAT SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-022-002/35
(DHANDBACHHALI) 		3301019000NRG24180420230141027 18/04/2023 GOVIND RAM 3301019WL003006 GOVIND RAM 00089 CBIN0280794 1200 1200 Processed 11/05/2023 1436931357 MR GOVIND ORKERA STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-022-002/35
(DHANDBACHHALI) 		3301019000NRG24180420230141028 18/04/2023 SAVANI BAI 3301019WL003006 SAVANI BAI 00089 CBIN0280794 200 200 Processed 11/05/2023 1436931358 SAVANIBAI GOVIND CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-022-002/36
(DHANDBACHHALI) 		3301019000NRG24180420230141030 18/04/2023 DROPATI 3301019WL003006 DROPATI 00089 CBIN0280794 1200 1200 Processed 11/05/2023 1436931350 DROPATI RAJKUMAR CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-022-002/36
(DHANDBACHHALI) 		3301019000NRG24180420230141029 18/04/2023 RAJKUMAR 3301019WL003006 RAJKUMAR 00089 CBIN0280794 1200 1200 Processed 11/05/2023 1436931349 MR RAJKUMAR ORKERA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-022-002/39
(DHANDBACHHALI) 		3301019000NRG24180420230141031 18/04/2023 PANCHARAM 3301019WL003006 PANCHARAM 00089 CBIN0280794 1200 1200 Processed 11/05/2023 1436931348 Mr. PANCHRAM S/O RAMRATAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-022-002/54
(DHANDBACHHALI) 		3301019000NRG24180420230141034 18/04/2023 RAM SINGH 3301019WL003006 RAM SINGH 00089 CBIN0280794 1200 1200 Processed 11/05/2023 1436931351 MR RAMSINGH SIDAR STATE BANK OF INDIA(508548)
SubTotal 8600 8600
9 KOTA CH-01-019-022-002/215
(DHANDBACHHALI) 		3301019000NRG24180420230141026 18/04/2023 FHOOL BAI 3301019WL003006 FHOOL BAI 00093 CRGB0000413 1200 1200 Processed 11/05/2023 1436931354 Mrs. FOOL BAI W/O RAMAYAN RAMAYAN CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-022-002/215
(DHANDBACHHALI) 		3301019000NRG24180420230141025 18/04/2023 RAMAYAN SINGH 3301019WL003006 RAMAYAN SINGH 00093 CRGB0000413 1200 1200 Processed 11/05/2023 1436931353 MR RAMAYAN GANDHARV STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-022-002/39
(DHANDBACHHALI) 		3301019000NRG24180420230141032 18/04/2023 Monika 3301019WL003006 Monika 00093 CRGB0000413 1200 1200 Processed 11/05/2023 1436931356 MISS MONIKA SHYAM STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-022-002/76
(DHANDBACHHALI) 		3301019000NRG24180420230141036 18/04/2023 devsingh 3301019WL003006 devsingh 00093 CRGB0000413 1200 1200 Processed 11/05/2023 1436931352 Mr. DEV SINGH S/O JAAN SINGH KHUSRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4800 4800
13 KOTA CH-01-019-022-002/39
(DHANDBACHHALI) 		3301019000NRG24180420230141033 18/04/2023 Lovekesh shyam 3301019WL003006 Lovekesh shyam 00093 CRGB0000433 1200 1200 Processed 11/05/2023 1436931355 MR LOUKESH SINGH SHYAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
14 KOTA CH-01-019-022-002/54
(DHANDBACHHALI) 		3301019000NRG24180420230141035 18/04/2023 omkar 3301019WL003006 omkar 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1436931345 Omkar .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_180423APB_FTO_35224 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 8600
2 KOTA CH3301019_180423APB_FTO_35224 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 4800
3 KOTA CH3301019_180423APB_FTO_35224 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1200
4 KOTA CH3301019_180423APB_FTO_35224 India Post Payments Bank IPOS0000001 MUNGELI 1200

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