Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:29:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_310523APB_FTO_131163
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-01-019-034-001/602
(TENDUVA) 		3301019000NRG24310520230822093 31/05/2023 MANOJ KUMAR 3301019WL017499 MANOJ KUMAR 00089 CBIN0280794 1200 1200 Processed 03/06/2023 2082107962 MR MANOJ KUMAR JANGADE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 KOTA CH-01-019-034-001/111
(TENDUVA) 		3301019000NRG24310520230822064 31/05/2023 DHAN SINGH 3301019WL017499 DHAN SINGH 00354 PUNB0049910 1200 1200 Processed 03/06/2023 2082107972 Mr. DHAN SINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-034-001/211
(TENDUVA) 		3301019000NRG24310520230822069 31/05/2023 RAJENDRA KUMAR 3301019WL017499 RAJENDRA KUMAR 00354 PUNB0049910 1200 1200 Processed 03/06/2023 2082107969 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-034-001/211
(TENDUVA) 		3301019000NRG24310520230822070 31/05/2023 SHAM BAI 3301019WL017499 SHAM BAI 00354 PUNB0049910 1200 1200 Processed 03/06/2023 2082107970 MRS RAM BAI MARAVI STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-034-001/271
(TENDUVA) 		3301019000NRG24310520230822073 31/05/2023 LALITA 3301019WL017499 LALITA 00354 PUNB0049910 1200 1200 Processed 03/06/2023 2082107968 Mrs. LALITA BAI W/O GYANDAS BHARADWAG CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-034-001/376
(TENDUVA) 		3301019000NRG24310520230822083 31/05/2023 UMA BAI 3301019WL017499 UMA BAI 00354 PUNB0049910 1200 1200 Processed 03/06/2023 2082107973 UMA BAI PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG24310520230822091 31/05/2023 MANI RAM 3301019WL017499 MANI RAM 00354 PUNB0049910 1200 1200 Rejected 03/06/2023 2082107971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7200 7200
8 KOTA CH-01-019-034-001/346
(TENDUVA) 		3301019000NRG24310520230822078 31/05/2023 MANGAL SINGH 3301019WL017499 MANGAL SINGH 00354 PUNB0250000 800 800 Processed 03/06/2023 2082107974 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 800 800
9 KOTA CH-01-019-034-001/103
(TENDUVA) 		3301019000NRG24310520230822063 31/05/2023 SUREKHA BAI 3301019WL017499 SUREKHA BAI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107975 MRS SUREKHA MANIKPURI STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-034-001/157
(TENDUVA) 		3301019000NRG24310520230822066 31/05/2023 RAJKUMAR 3301019WL017499 RAJKUMAR 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107960 MR RAMKUMAR DHRUW STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-034-001/191
(TENDUVA) 		3301019000NRG24310520230822067 31/05/2023 SOBHANU 3301019WL017499 SOBHANU 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107958 MR SHOBHANU RAM YADAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-034-001/255
(TENDUVA) 		3301019000NRG24310520230822072 31/05/2023 INDRARANI 3301019WL017499 INDRARANI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107959 MRS INDRASHA BAI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-034-001/255
(TENDUVA) 		3301019000NRG24310520230822071 31/05/2023 VIDYANAND 3301019WL017499 VIDYANAND 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107961 MR VIDYANAND DRUV STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-034-001/294
(TENDUVA) 		3301019000NRG24310520230822074 31/05/2023 CHHOTELAL 3301019WL017499 CHHOTELAL 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107953 SHRI CHOTELAL YADAV STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-034-001/294
(TENDUVA) 		3301019000NRG24310520230822075 31/05/2023 Sadhmati 3301019WL017499 Sadhmati 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107954 MS SADMATI YADAV STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-034-001/308
(TENDUVA) 		3301019000NRG24310520230822077 31/05/2023 DEVKUMAR 3301019WL017499 DEVKUMAR 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107977 MRS DEVKUNVAR MARKAM STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-034-001/308
(TENDUVA) 		3301019000NRG24310520230822076 31/05/2023 MOHIT RAM 3301019WL017499 MOHIT RAM 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107945 Mr. MOHIT RAM MARKAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 KOTA CH-01-019-034-001/355
(TENDUVA) 		3301019000NRG24310520230822079 31/05/2023 HEMLAL 3301019WL017499 HEMLAL 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107949 MR HEMLAL DHRUW STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-034-001/355
(TENDUVA) 		3301019000NRG24310520230822080 31/05/2023 SHIV KUMARI 3301019WL017499 SHIV KUMARI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107948 MRS SHIVKUMARI DHRUW STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-034-001/365
(TENDUVA) 		3301019000NRG24310520230822082 31/05/2023 SAMPATI BAI 3301019WL017499 SAMPATI BAI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107952 MRS SAMPATI LAHRE STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-034-001/365
(TENDUVA) 		3301019000NRG24310520230822081 31/05/2023 SANTOSH KUMAR 3301019WL017499 SANTOSH KUMAR 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107950 MR SANTOSH LAHRE STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-034-001/413
(TENDUVA) 		3301019000NRG24310520230822084 31/05/2023 JAMUNA BAI 3301019WL017499 JAMUNA BAI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107947 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-034-001/508
(TENDUVA) 		3301019000NRG24310520230822086 31/05/2023 DURPATI BAI 3301019WL017499 DURPATI BAI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107955 MRS DURPATI BAI MARAVI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-034-001/508
(TENDUVA) 		3301019000NRG24310520230822085 31/05/2023 SATRUHAN 3301019WL017499 SATRUHAN 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107956 MR SHATRUHAN MARAVI STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-034-001/525
(TENDUVA) 		3301019000NRG24310520230822087 31/05/2023 DEEPA BAI 3301019WL017499 DEEPA BAI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107946 MRS DIPA BAI MARKAM STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-034-001/527
(TENDUVA) 		3301019000NRG24310520230822088 31/05/2023 UDRIKA BAI 3301019WL017499 UDRIKA BAI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107976 UDRIKA KENVAT INDUSIND BANK(607189)
27 KOTA CH-01-019-034-001/56
(TENDUVA) 		3301019000NRG24310520230822090 31/05/2023 CHAILA BAI 3301019WL017499 CHAILA BAI 00415 SBIN0010834 1200 1200 Processed 03/06/2023 2082107957 MRS SHAILABAI PORTE STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-034-001/59
(TENDUVA) 		3301019000NRG24310520230822092 31/05/2023 KAILASH BAI 3301019WL017499 KAILASH BAI 00415 SBIN0010834 1000 1000 Processed 03/06/2023 2082107951 MRS KAILASHA BAI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 23800 23800
29 KOTA CH-01-019-034-001/111
(TENDUVA) 		3301019000NRG24310520230822065 31/05/2023 vinod 3301019WL017499 vinod 00468 UBIN0561975 1200 1200 Processed 03/06/2023 2082107963 MR VINOD KUMAR JANGDE STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-034-001/191
(TENDUVA) 		3301019000NRG24310520230822068 31/05/2023 DHAN BAI 3301019WL017499 DHAN BAI 00468 UBIN0561975 1200 1200 Processed 03/06/2023 2082107966 DHAN BAI YADAV PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-034-001/541
(TENDUVA) 		3301019000NRG24310520230822089 31/05/2023 MUNSI RAM 3301019WL017499 MUNSI RAM 00468 UBIN0561975 1000 1000 Processed 03/06/2023 2082107965 MUNSHIRAM JAGATXXAAJURAM PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-034-001/602
(TENDUVA) 		3301019000NRG24310520230822094 31/05/2023 SUKRITA BAI 3301019WL017499 SUKRITA BAI 00468 UBIN0561975 1200 1200 Processed 03/06/2023 2082107964 MRS SUKRITA JANGDE STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-034-001/643
(TENDUVA) 		3301019000NRG24310520230822095 31/05/2023 KANHAIYA DHRUW 3301019WL017499 KANHAIYA DHRUW 00468 UBIN0561975 1200 1200 Processed 03/06/2023 2082107967 KANHAIYA DHRUW UNION BANK OF INDIA(508500)
SubTotal 5800 5800
Total 38800 38800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_310523APB_FTO_131163 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1200
2 KOTA CH3301019_310523APB_FTO_131163 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 7200
3 KOTA CH3301019_310523APB_FTO_131163 Punjab National Bank PUNB0250000 ACHANAKMAR 800
4 KOTA CH3301019_310523APB_FTO_131163 State Bank of India SBIN0010834 KOTA 23800
5 KOTA CH3301019_310523APB_FTO_131163 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 5800

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