Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_150623FTO_169453
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-01-019-002-001/124
(KHAIRJHITI) 		3301019000NRG24140620231110246 15/06/2023 SHYAMKUMARI 3301019WL023375 SHYAMKUMARI 00048 BKID0009468 900 900 Processed 14/07/2023 3436248133 SHYAMKUMARI ()
2 KOTA CH-01-019-002-001/13
(KHAIRJHITI) 		3301019000NRG24140620231110248 15/06/2023 GOURI BAI 3301019WL023375 GOURI BAI 00048 BKID0009468 900 900 Processed 14/07/2023 3436248135 GOURI BAI ()
3 KOTA CH-01-019-002-001/13
(KHAIRJHITI) 		3301019000NRG24140620231110247 15/06/2023 RAMKHELAVAN 3301019WL023375 RAMKHELAVAN 00048 BKID0009468 900 900 Processed 14/07/2023 3436248136 RAMKHELAVAN ()
4 KOTA CH-01-019-002-001/16
(KHAIRJHITI) 		3301019000NRG24140620231110265 15/06/2023 AMARIT 3301019WL023375 AMARIT 00048 BKID0009468 900 900 Processed 14/07/2023 3436248132 AMARIT ()
5 KOTA CH-01-019-002-001/207
(KHAIRJHITI) 		3301019000NRG24140620231110291 15/06/2023 ANJORABAI 3301019WL023375 ANJORABAI 00048 BKID0009468 900 900 Processed 14/07/2023 3436248154 ANJORABAI ()
6 KOTA CH-01-019-002-001/210
(KHAIRJHITI) 		3301019000NRG24140620231110298 15/06/2023 PURNIMA BAI 3301019WL023375 PURNIMA BAI 00048 BKID0009468 900 900 Processed 14/07/2023 3436248140 PURNIMA BAI ()
7 KOTA CH-01-019-002-001/210
(KHAIRJHITI) 		3301019000NRG24140620231110297 15/06/2023 RAJURAM 3301019WL023375 RAJURAM 00048 BKID0009468 900 900 Processed 14/07/2023 3436248139 RAJURAM ()
8 KOTA CH-01-019-002-001/242
(KHAIRJHITI) 		3301019000NRG24140620231110316 15/06/2023 SUNEETA BAI SAHU 3301019WL023375 SUNEETA BAI SAHU 00048 BKID0009468 900 900 Processed 14/07/2023 3436248157 SUNEETA BAI SAHU ()
9 KOTA CH-01-019-002-001/279
(KHAIRJHITI) 		3301019000NRG24140620231110332 15/06/2023 ANPURANA 3301019WL023375 ANPURANA 00048 BKID0009468 900 900 Processed 14/07/2023 3436248155 ANPURANA ()
10 KOTA CH-01-019-002-001/281
(KHAIRJHITI) 		3301019000NRG24140620231110333 15/06/2023 SYAMA BAI 3301019WL023375 SYAMA BAI 00048 BKID0009468 900 900 Processed 14/07/2023 3436248137 SYAMA BAI ()
11 KOTA CH-01-019-002-001/288
(KHAIRJHITI) 		3301019000NRG24140620231110339 15/06/2023 DURGA 3301019WL023375 DURGA 00048 BKID0009468 900 900 Processed 14/07/2023 3436248141 DURGA ()
12 KOTA CH-01-019-002-001/3
(KHAIRJHITI) 		3301019000NRG24140620231110342 15/06/2023 VEER SINGH 3301019WL023375 VEER SINGH 00048 BKID0009468 450 450 Processed 14/07/2023 3436248153 VEER SINGH ()
13 KOTA CH-01-019-002-001/381
(KHAIRJHITI) 		3301019000NRG24140620231110377 15/06/2023 RANI 3301019WL023375 RANI 00048 BKID0009468 900 900 Processed 14/07/2023 3436248138 RANI ()
14 KOTA CH-01-019-002-001/42
(KHAIRJHITI) 		3301019000NRG24140620231110386 15/06/2023 SAVAN SINGH 3301019WL023375 SAVAN SINGH 00048 BKID0009468 900 900 Processed 14/07/2023 3436248156 SAVAN SINGH ()
15 KOTA CH-01-019-002-001/526
(KHAIRJHITI) 		3301019000NRG24140620231110415 15/06/2023 AASHA PATEL 3301019WL023375 AASHA PATEL 00048 BKID0009468 900 900 Processed 14/07/2023 3436248134 AASHA PATEL ()
SubTotal 13050 13050
16 KOTA CH-01-019-002-001/134
(KHAIRJHITI) 		3301019000NRG24140620231110250 15/06/2023 DASMAT BAI 3301019WL023375 DASMAT BAI 00093 CRGB0000431 900 900 Processed 14/07/2023 3436248142 DASMAT BAI ()
SubTotal 900 900
17 KOTA CH-01-019-002-001/509
(KHAIRJHITI) 		3301019000NRG24140620231110413 15/06/2023 SAROJ 3301019WL023375 SAROJ 00354 PUNB0049910 900 900 Processed 14/07/2023 3436248143 SAROJ ()
SubTotal 900 900
18 KOTA CH-01-019-002-001/13
(KHAIRJHITI) 		3301019000NRG24140620231110249 15/06/2023 rajkumar 3301019WL023375 rajkumar 00415 SBIN0010834 750 750 Processed 14/07/2023 3436248149 MR RAJKUMAR PATEL ()
19 KOTA CH-01-019-002-001/183
(KHAIRJHITI) 		3301019000NRG24140620231110278 15/06/2023 KHULESH BAI 3301019WL023375 KHULESH BAI 00415 SBIN0010834 900 900 Processed 14/07/2023 3436248147 MS KHULESH BAI SAHU ()
20 KOTA CH-01-019-002-001/226
(KHAIRJHITI) 		3301019000NRG24140620231110306 15/06/2023 RAJESH 3301019WL023375 RAJESH 00415 SBIN0010834 900 900 Processed 14/07/2023 3436248151 MR RAJESH KUMAR YADAV ()
21 KOTA CH-01-019-002-001/365
(KHAIRJHITI) 		3301019000NRG24140620231110373 15/06/2023 gangotri 3301019WL023375 gangotri 00415 SBIN0010834 900 900 Processed 14/07/2023 3436248148 MS GANGOTRI BAI SAHU ()
22 KOTA CH-01-019-002-001/365
(KHAIRJHITI) 		3301019000NRG24140620231110372 15/06/2023 laxman 3301019WL023375 laxman 00415 SBIN0010834 900 900 Processed 14/07/2023 3436248144 MR LAXMAN PRASAD SAHU ()
23 KOTA CH-01-019-002-001/471
(KHAIRJHITI) 		3301019000NRG24140620231110396 15/06/2023 RAMKUMAR 3301019WL023375 RAMKUMAR 00415 SBIN0010834 900 900 Processed 14/07/2023 3436248146 MR RAMKUMAR PATEL ()
24 KOTA CH-01-019-002-001/538
(KHAIRJHITI) 		3301019000NRG24140620231110418 15/06/2023 SONIYA 3301019WL023375 SONIYA 00415 SBIN0010834 900 900 Processed 14/07/2023 3436248150 MRS SONIYA ()
25 KOTA CH-01-019-002-001/69
(KHAIRJHITI) 		3301019000NRG24140620231110425 15/06/2023 SYAM 3301019WL023375 SYAM 00415 SBIN0010834 900 900 Processed 14/07/2023 3436248145 MR SHYAM KUMAR BAGHEL ()
SubTotal 7050 7050
26 KOTA CH-01-019-002-001/93
(KHAIRJHITI) 		3301019000NRG24140620231110431 15/06/2023 SARVAN 3301019WL023375 SARVAN 00553 INDB0000147 900 900 Processed 14/07/2023 3436248152 SARVAN ()
SubTotal 900 900
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_150623FTO_169453 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 13050
2 KOTA CH3301019_150623FTO_169453 CHHATISGARH GRAMIN BANK CRGB0000431 Kota 900
3 KOTA CH3301019_150623FTO_169453 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 900
4 KOTA CH3301019_150623FTO_169453 State Bank of India SBIN0010834 KOTA 7050
5 KOTA CH3301019_150623FTO_169453 IndusInd Bank Ltd. INDB0000147 BILASPUR 900

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