Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_030523APB_FTO_68044
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-01-019-012-002/14
(MAJHAGANWA) 		3301019000NRG24010520230363943 03/05/2023 BAISAKHURAM 3301019WL007247 BAISAKHURAM 00093 CRGB0000448 810 810 Processed 12/05/2023 1479627991 BAISHAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
2 KOTA CH-01-019-012-002/43
(MAJHAGANWA) 		3301019000NRG24010520230363955 03/05/2023 RAMESHWARI BHANU 3301019WL007247 RAMESHWARI BHANU 00093 CRGB0000448 810 810 Processed 12/05/2023 1479627992 MISS RAMESHWARI BHANU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
3 KOTA CH-01-019-012-002/11
(MAJHAGANWA) 		3301019000NRG24010520230363935 03/05/2023 MAHENDRA KUMAR 3301019WL007247 MAHENDRA KUMAR 00415 SBIN0003988 270 270 Processed 12/05/2023 1479627987 MR MAHENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-012-002/110
(MAJHAGANWA) 		3301019000NRG24010520230363936 03/05/2023 KAMLESHWARI 3301019WL007247 KAMLESHWARI 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627984 MISS KAMLESHWARI PAIKRA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-012-002/114
(MAJHAGANWA) 		3301019000NRG24010520230363937 03/05/2023 ABHISHEK 3301019WL007247 ABHISHEK 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627988 MR ABHISHEK KUMAR PAIKRA STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-012-002/116
(MAJHAGANWA) 		3301019000NRG24010520230363938 03/05/2023 AWDHESH SINGH 3301019WL007247 AWDHESH SINGH 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627985 MR AVDHESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-012-002/118
(MAJHAGANWA) 		3301019000NRG24010520230363939 03/05/2023 AMARJIT 3301019WL007247 AMARJIT 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627986 MR AMARJEETSINGH SINGH STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-012-002/119
(MAJHAGANWA) 		3301019000NRG24010520230363940 03/05/2023 RAM SAVITARI 3301019WL007247 RAM SAVITARI 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627981 MRS RAMSAVITRI KANWAR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-012-002/120
(MAJHAGANWA) 		3301019000NRG24010520230363941 03/05/2023 ANITA BHANU 3301019WL007247 ANITA BHANU 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627979 Anita . FINO PAYMENTS BANK LTD(608001)
10 KOTA CH-01-019-012-002/121
(MAJHAGANWA) 		3301019000NRG24010520230363942 03/05/2023 SARITA PAIKARA 3301019WL007247 SARITA PAIKARA 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627969 MISS SARITA PAIKRA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-012-002/15
(MAJHAGANWA) 		3301019000NRG24010520230363944 03/05/2023 RAGHUNATH 3301019WL007247 RAGHUNATH 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627975 Mr. RAGHU NATH CHHATTISGARH GRAMIN BANK(607214)
12 KOTA CH-01-019-012-002/17
(MAJHAGANWA) 		3301019000NRG24010520230363945 03/05/2023 MANGALI BAI 3301019WL007247 MANGALI BAI 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627983 MRS MANGLI BAI STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-012-002/18
(MAJHAGANWA) 		3301019000NRG24010520230363946 03/05/2023 SUKHRAM 3301019WL007247 SUKHRAM 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627972 MR SUKHARAM KANWAR STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-012-002/21
(MAJHAGANWA) 		3301019000NRG24010520230363947 03/05/2023 KRISHNA BAI 3301019WL007247 KRISHNA BAI 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627980 MRS KRISHNA BAI KAVAR STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-012-002/22
(MAJHAGANWA) 		3301019000NRG24010520230363948 03/05/2023 MAHESHVAR 3301019WL007247 MAHESHVAR 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627968 Mr. MAHESHWAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-012-002/24
(MAJHAGANWA) 		3301019000NRG24010520230363949 03/05/2023 DEEPKUNWAR 3301019WL007247 DEEPKUNWAR 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627982 MRS DIP KUNVAR PAIKRA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-012-002/29
(MAJHAGANWA) 		3301019000NRG24010520230363950 03/05/2023 ASHOK KUMAR PAIKRA 3301019WL007247 ASHOK KUMAR PAIKRA 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627990 MR ASHOK KUMAR PAIKRA STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-012-002/32
(MAJHAGANWA) 		3301019000NRG24010520230363951 03/05/2023 RAGHUNNDAN 3301019WL007247 RAGHUNNDAN 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627977 MR RAGHUNANDAN SINGH KANWAR STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-012-002/33
(MAJHAGANWA) 		3301019000NRG24010520230363952 03/05/2023 PANCHRAM 3301019WL007247 PANCHRAM 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627989 MR PANCH RAM STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-012-002/40
(MAJHAGANWA) 		3301019000NRG24010520230363953 03/05/2023 GHASI SINGH 3301019WL007247 GHASI SINGH 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627971 MR GHASI SINGH PAIKARA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-012-002/41
(MAJHAGANWA) 		3301019000NRG24010520230363954 03/05/2023 CHAMRU 3301019WL007247 CHAMRU 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627976 Mr. CHAMRU SINGH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-012-002/45
(MAJHAGANWA) 		3301019000NRG24010520230363956 03/05/2023 SARODHAN 3301019WL007247 SARODHAN 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627974 MR SARODHANSINGH KANVAR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-012-002/47
(MAJHAGANWA) 		3301019000NRG24010520230363957 03/05/2023 AMARSINGH 3301019WL007247 AMARSINGH 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627970 MR AMAR SINGH PAIKRA STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-012-002/5
(MAJHAGANWA) 		3301019000NRG24010520230363958 03/05/2023 KUSUM BAI 3301019WL007247 KUSUM BAI 00415 SBIN0003988 810 810 Processed 12/05/2023 1479627973 MRS KUSUM BAI BHANU STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-012-002/8
(MAJHAGANWA) 		3301019000NRG24010520230363959 03/05/2023 MANSINGH 3301019WL007247 MANSINGH 00415 SBIN0003988 270 270 Processed 12/05/2023 1479627978 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 17550 17550
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_030523APB_FTO_68044 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 1620
2 KOTA CH3301019_030523APB_FTO_68044 State Bank of India SBIN0003988 BELGAHNA 17550

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