Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_280423APB_FTO_58997
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-01-019-050-002/158
(PANDRAPATHRA) 		3301019000NRG24270420230313782 28/04/2023 SEETA RAM 3301019WL006306 SEETA RAM 00093 CRGB0000433 775 775 Processed 12/05/2023 1439752957 Mr. SEETA RAM PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 775 775
2 KOTA CH-01-019-050-002/343
(PANDRAPATHRA) 		3301019000NRG24270420230313799 28/04/2023 SUKHIRAM 3301019WL006306 SUKHIRAM 00093 CRGB0000448 775 775 Processed 12/05/2023 1439752950 Mr. SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 775 775
3 KOTA CH-01-019-050-002/142
(PANDRAPATHRA) 		3301019000NRG24270420230313781 28/04/2023 SAHETTAR 3301019WL006306 SAHETTAR 00354 PUNB0207100 775 775 Processed 11/05/2023 1439752922 SAHETAR SINGH PAIKRA S -O DAHRAJ SINGH P PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-050-002/341
(PANDRAPATHRA) 		3301019000NRG24270420230313794 28/04/2023 BABU LAL 3301019WL006306 BABU LAL 00354 PUNB0207100 775 775 Processed 11/05/2023 1439752924 BABULAL PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-050-002/85
(PANDRAPATHRA) 		3301019000NRG24270420230313801 28/04/2023 MANGAL SINGH 3301019WL006306 MANGAL SINGH 00354 PUNB0207100 775 775 Processed 11/05/2023 1439752923 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2325 2325
6 KOTA CH-01-019-050-002/101
(PANDRAPATHRA) 		3301019000NRG24270420230313772 28/04/2023 RAMSINGH 3301019WL006306 RAMSINGH 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752930 MR RAMSINGH BAIGA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-050-002/101
(PANDRAPATHRA) 		3301019000NRG24270420230313773 28/04/2023 SUDHARI 3301019WL006306 SUDHARI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752947 MRS SUDHARI BAI BAIGA STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-050-002/104
(PANDRAPATHRA) 		3301019000NRG24270420230313774 28/04/2023 JANAKI 3301019WL006306 JANAKI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752928 MRS JANKI BAI BAIGA STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-050-002/104
(PANDRAPATHRA) 		3301019000NRG24270420230313775 28/04/2023 MATVARSINGH 3301019WL006306 MATVARSINGH 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752927 MR MATWARA SINGH BAIGA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-050-002/106
(PANDRAPATHRA) 		3301019000NRG24270420230313777 28/04/2023 AGHANIYA 3301019WL006306 AGHANIYA 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752951 MISS AGHANIYA BAIGA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-050-002/106
(PANDRAPATHRA) 		3301019000NRG24270420230313776 28/04/2023 GOUTRHINBAI 3301019WL006306 GOUTRHINBAI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752945 MRS GAUTARHIN BAIGA STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-050-002/135
(PANDRAPATHRA) 		3301019000NRG24270420230313778 28/04/2023 KAMALSINGH 3301019WL006306 KAMALSINGH 00415 SBIN0003988 620 620 Processed 11/05/2023 1439752938 MR KAMAL SINGH BAIGA STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-050-002/135
(PANDRAPATHRA) 		3301019000NRG24270420230313779 28/04/2023 PANCHKUNWAR 3301019WL006306 PANCHKUNWAR 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752944 MRS PANCHKUVAR BAIGA STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-050-002/137
(PANDRAPATHRA) 		3301019000NRG24270420230313780 28/04/2023 SHANTI 3301019WL006306 SHANTI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752940 MRS SHANTI BAI BAIGA STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-050-002/158
(PANDRAPATHRA) 		3301019000NRG24270420230313783 28/04/2023 KUNTI BAI 3301019WL006306 KUNTI BAI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752932 MRS KUNTIBAI BAIGA STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-050-002/186
(PANDRAPATHRA) 		3301019000NRG24270420230313785 28/04/2023 Manmati 3301019WL006306 Manmati 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752953 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-050-002/186
(PANDRAPATHRA) 		3301019000NRG24270420230313784 28/04/2023 MANSINGH 3301019WL006306 MANSINGH 00415 SBIN0003988 775 775 Processed 12/05/2023 1439752939 Mr. MAAN SINGH BAIGA CHHATTISGARH GRAMIN BANK(607214)
18 KOTA CH-01-019-050-002/216
(PANDRAPATHRA) 		3301019000NRG24270420230313786 28/04/2023 NIRASHIYA BAI 3301019WL006306 NIRASHIYA BAI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752926 MRS NIRASIYA EKKA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-050-002/223
(PANDRAPATHRA) 		3301019000NRG24270420230313787 28/04/2023 SANTOSHI 3301019WL006306 SANTOSHI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752956 MRS SANTOSHI KUJUR STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-050-002/24
(PANDRAPATHRA) 		3301019000NRG24270420230313788 28/04/2023 NEERABAI 3301019WL006306 NEERABAI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752948 MRS NEERA BAI STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-050-002/24
(PANDRAPATHRA) 		3301019000NRG24270420230313789 28/04/2023 SURESH KUMAR 3301019WL006306 SURESH KUMAR 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752937 MR SURESH SINGH PAIKRA STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-050-002/270
(PANDRAPATHRA) 		3301019000NRG24270420230313791 28/04/2023 KUNJMATI 3301019WL006306 KUNJMATI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752943 MRS KUNJ MATI STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-050-002/270
(PANDRAPATHRA) 		3301019000NRG24270420230313790 28/04/2023 RAKESH SINGH PAIKRA 3301019WL006306 RAKESH SINGH PAIKRA 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752934 MR RAKESH SINGH PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-050-002/274
(PANDRAPATHRA) 		3301019000NRG24270420230313792 28/04/2023 DILKUMAR PAIKRA 3301019WL006306 DILKUMAR PAIKRA 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752935 MR DILKUMAR KAVAR STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-050-002/292
(PANDRAPATHRA) 		3301019000NRG24270420230313793 28/04/2023 SURESH KUMAR 3301019WL006306 SURESH KUMAR 00415 SBIN0003988 775 775 Processed 12/05/2023 1439752955 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
26 KOTA CH-01-019-050-002/342
(PANDRAPATHRA) 		3301019000NRG24270420230313796 28/04/2023 NARBAD SINGH 3301019WL006306 NARBAD SINGH 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752952 MR NARBADSINGH YADAW STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-050-002/343
(PANDRAPATHRA) 		3301019000NRG24270420230313797 28/04/2023 MOTI RAM 3301019WL006306 MOTI RAM 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752954 MR MOTIRAM MOTIRAM STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-050-002/343
(PANDRAPATHRA) 		3301019000NRG24270420230313798 28/04/2023 SHAKUNTALA 3301019WL006306 SHAKUNTALA 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752925 MRS SHAKUNTALA SAUTA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-050-002/35
(PANDRAPATHRA) 		3301019000NRG24270420230313800 28/04/2023 SHIVKUWAR 3301019WL006306 SHIVKUWAR 00415 SBIN0003988 775 775 Rejected 12/05/2023 1439752931 Account closed
30 KOTA CH-01-019-050-002/85
(PANDRAPATHRA) 		3301019000NRG24270420230313802 28/04/2023 RAMBAI 3301019WL006306 RAMBAI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752942 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-050-002/87
(PANDRAPATHRA) 		3301019000NRG24270420230313805 28/04/2023 PANCHRAM 3301019WL006306 PANCHRAM 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752933 MR PANCHRAM SAUTA STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-050-002/87
(PANDRAPATHRA) 		3301019000NRG24270420230313804 28/04/2023 RAJKUMARI 3301019WL006306 RAJKUMARI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752946 MR PANCHRAM SAUTA STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-050-002/87
(PANDRAPATHRA) 		3301019000NRG24270420230313803 28/04/2023 SUNDRIYA 3301019WL006306 SUNDRIYA 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752941 MRS SUNDARIYABAI SAUTA STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-050-002/95
(PANDRAPATHRA) 		3301019000NRG24270420230313807 28/04/2023 SHANTI BAI 3301019WL006306 SHANTI BAI 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752949 MRS SHANTI BAI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-050-002/95
(PANDRAPATHRA) 		3301019000NRG24270420230313806 28/04/2023 SUKHRAM 3301019WL006306 SUKHRAM 00415 SBIN0003988 775 775 Processed 11/05/2023 1439752929 MR SUKHRAM BAIGA STATE BANK OF INDIA(508548)
SubTotal 23095 23095
36 KOTA CH-01-019-050-002/341
(PANDRAPATHRA) 		3301019000NRG24270420230313795 28/04/2023 YOG ISHWARI 3301019WL006306 YOG ISHWARI 00415 SBIN0012124 775 775 Processed 11/05/2023 1439752936 MS YOGISHWARI KANWAR STATE BANK OF INDIA(508548)
SubTotal 775 775
Total 27745 27745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280423APB_FTO_58997 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 775
2 KOTA CH3301019_280423APB_FTO_58997 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 775
3 KOTA CH3301019_280423APB_FTO_58997 Punjab National Bank PUNB0207100 CHAPORA 2325
4 KOTA CH3301019_280423APB_FTO_58997 State Bank of India SBIN0003988 BELGAHNA 23095
5 KOTA CH3301019_280423APB_FTO_58997 State Bank of India SBIN0012124 RATANPUR 775

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