Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_261223APB_FTO_384604
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-01-019-043-001/267
(KENDA) 		3301019000NRG24241220231535534 26/12/2023 SHIV SINGH 3301019WL058279 SHIV SINGH 00093 CRGB0000413 870 870 Processed 13/03/2024 1738813973 Mr. SHIV SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 870 870
2 KOTA CH-01-019-043-001/195
(KENDA) 		3301019000NRG24241220231535527 26/12/2023 NANDKUMAR 3301019WL058279 NANDKUMAR 00093 CRGB0000433 725 725 Processed 13/03/2024 1738813968 Mr. NAND KUMAR KHUSRO CHHATTISGARH GRAMIN BANK(607214)
3 KOTA CH-01-019-043-001/420
(KENDA) 		3301019000NRG24241220231535540 26/12/2023 ANAND KUMAR 3301019WL058279 ANAND KUMAR 00093 CRGB0000433 870 870 Processed 13/03/2024 1738813975 Mr. ANAND RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
4 KOTA CH-01-019-092-001/314
(KENDA) 		3301019000NRG24241220231535552 26/12/2023 SUMITRA 3301019WL058279 SUMITRA 00093 CRGB0000433 870 870 Processed 13/03/2024 1738813976 Mrs. SUMITRA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2465 2465
5 KOTA CH-01-019-043-001/168
(KENDA) 		3301019000NRG24241220231535522 26/12/2023 VISHNU 3301019WL058279 VISHNU 00093 CRGB0000448 870 870 Processed 13/03/2024 1738813974 Mr. VISHNU PATEL SO PATEL CHHATTISGARH GRAMIN BANK(607214)
6 KOTA CH-01-019-043-001/182
(KENDA) 		3301019000NRG24241220231535525 26/12/2023 DILMATI 3301019WL058279 DILMATI 00093 CRGB0000448 870 870 Processed 13/03/2024 1738813966 Mrs. DILMATI GOAD CHHATTISGARH GRAMIN BANK(607214)
7 KOTA CH-01-019-043-001/357
(KENDA) 		3301019000NRG24241220231535538 26/12/2023 SANT KUMAR 3301019WL058279 SANT KUMAR 00093 CRGB0000448 870 870 Processed 13/03/2024 1738813972 Mr. SANT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
8 KOTA CH-01-019-043-001/358
(KENDA) 		3301019000NRG24241220231535539 26/12/2023 JAYNTI PATEL 3301019WL058279 JAYNTI PATEL 00093 CRGB0000448 870 870 Processed 13/03/2024 1738813971 MISS JAYANTI PATEL STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-043-001/68
(KENDA) 		3301019000NRG24241220231535544 26/12/2023 MANGLIN 3301019WL058279 MANGLIN 00093 CRGB0000448 435 435 Processed 13/03/2024 1738813965 Mrs. MANGLI BAI CHHATTISGARH GRAMIN BANK(607214)
10 KOTA CH-01-019-043-001/89
(KENDA) 		3301019000NRG24241220231535549 26/12/2023 VIMLESH 3301019WL058279 VIMLESH 00093 CRGB0000448 870 870 Processed 13/03/2024 1738813967 Mr. VIMLESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 KOTA CH-01-019-092-001/313
(KENDA) 		3301019000NRG24241220231535551 26/12/2023 ANJANI 3301019WL058279 ANJANI 00093 CRGB0000448 870 870 Processed 13/03/2024 1738813969 Miss. ANJANI KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5655 5655
12 KOTA CH-01-019-043-001/349
(KENDA) 		3301019000NRG24241220231535537 26/12/2023 SUBHADRA YADAV 3301019WL058279 SUBHADRA YADAV 00354 PUNB0207100 580 580 Processed 13/03/2024 1738813944 SUBHADRA YADAV D-O SANTOSH YADAV PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-092-001/315
(KENDA) 		3301019000NRG24241220231535553 26/12/2023 NILESH KUMAR 3301019WL058279 NILESH KUMAR 00354 PUNB0207100 870 870 Processed 13/03/2024 1738813945 NILESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1450 1450
14 KOTA CH-01-019-043-001/80
(KENDA) 		3301019000NRG24241220231535548 26/12/2023 SANTRAM 3301019WL058279 SANTRAM 00415 SBIN0001120 870 870 Processed 13/03/2024 1738813954 MR SANTRAM KHUSARO STATE BANK OF INDIA(508548)
SubTotal 870 870
15 KOTA CH-01-019-043-001/101
(KENDA) 		3301019000NRG24241220231535519 26/12/2023 MANGALIBAI 3301019WL058279 MANGALIBAI 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813962 Mrs. Manglin Bai Manikpuri CHHATTISGARH GRAMIN BANK(607214)
16 KOTA CH-01-019-043-001/101
(KENDA) 		3301019000NRG24241220231535518 26/12/2023 VEER 3301019WL058279 VEER 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813953 MR BIRDAS MANIKPURI STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-043-001/106
(KENDA) 		3301019000NRG24241220231535520 26/12/2023 VEDI RAM 3301019WL058279 VEDI RAM 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813950 Mr. BED RAM S/O SAHUR SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
18 KOTA CH-01-019-043-001/125
(KENDA) 		3301019000NRG24241220231535521 26/12/2023 ASHISH KUMAR 3301019WL058279 ASHISH KUMAR 00415 SBIN0003988 580 580 Processed 13/03/2024 1738813964 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-043-001/172
(KENDA) 		3301019000NRG24241220231535523 26/12/2023 charbhuvan 3301019WL058279 charbhuvan 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813952 MR CHARBHUVAN SINGH STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-043-001/182
(KENDA) 		3301019000NRG24241220231535524 26/12/2023 CHAITRAM 3301019WL058279 CHAITRAM 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813956 MR CHAITRAM KHUSRO STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-043-001/195
(KENDA) 		3301019000NRG24241220231535526 26/12/2023 SUNITA 3301019WL058279 SUNITA 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813948 Mrs. Sunita Bai Khusaro CHHATTISGARH GRAMIN BANK(607214)
22 KOTA CH-01-019-043-001/222
(KENDA) 		3301019000NRG24241220231535530 26/12/2023 PUNILAL 3301019WL058279 PUNILAL 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813955 MR PUNNILAL KHUSARO STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-043-001/225
(KENDA) 		3301019000NRG24241220231535531 26/12/2023 BASANT 3301019WL058279 BASANT 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813970 MR BASANT KUMAR PATEL STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-043-001/229
(KENDA) 		3301019000NRG24241220231535532 26/12/2023 GHSNINBAI 3301019WL058279 GHSNINBAI 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813949 MRS GHASNINBAI YADAV STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-043-001/232
(KENDA) 		3301019000NRG24241220231535533 26/12/2023 SAT BAI 3301019WL058279 SAT BAI 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813959 MRS SHAT BAI KOL STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-043-001/29
(KENDA) 		3301019000NRG24241220231535535 26/12/2023 BUDHRAM 3301019WL058279 BUDHRAM 00415 SBIN0003988 725 725 Processed 13/03/2024 1738813951 Mr. BUDHRAMDAS BUDHRAMDAS CHHATTISGARH GRAMIN BANK(607214)
27 KOTA CH-01-019-043-001/29
(KENDA) 		3301019000NRG24241220231535536 26/12/2023 KANTA BAI 3301019WL058279 KANTA BAI 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813963 MRS KANTA BAI MANIKPURI STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-043-001/426
(KENDA) 		3301019000NRG24241220231535541 26/12/2023 Kaleshram 3301019WL058279 Kaleshram 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813947 MR KALESH RAM YADAW STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-043-001/70
(KENDA) 		3301019000NRG24241220231535545 26/12/2023 bundhkunwar 3301019WL058279 bundhkunwar 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813958 MRS BUNDKUNWAR KHUSRO STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-043-001/71
(KENDA) 		3301019000NRG24241220231535546 26/12/2023 TIJKUNWAR 3301019WL058279 TIJKUNWAR 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813960 MRS TEEJ KUNWAR YADAV STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-043-001/72
(KENDA) 		3301019000NRG24241220231535547 26/12/2023 DILHARAN 3301019WL058279 DILHARAN 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813957 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-043-001/97
(KENDA) 		3301019000NRG24241220231535550 26/12/2023 DEV LAL 3301019WL058279 DEV LAL 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813946 Mr. DEV LAL DHRUV CHHATTISGARH GRAMIN BANK(607214)
33 KOTA CH-01-019-092-001/436
(KENDA) 		3301019000NRG24241220231535554 26/12/2023 GIRJA BAI 3301019WL058279 GIRJA BAI 00415 SBIN0003988 870 870 Processed 13/03/2024 1738813961 MRS GIRJA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 16095 16095
Total 27405 27405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_261223APB_FTO_384604 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 870
2 KOTA CH3301019_261223APB_FTO_384604 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 2465
3 KOTA CH3301019_261223APB_FTO_384604 CHHATISGARH GRAMIN BANK CRGB0000448 KENDA 5655
4 KOTA CH3301019_261223APB_FTO_384604 Punjab National Bank PUNB0207100 CHAPORA 1450
5 KOTA CH3301019_261223APB_FTO_384604 State Bank of India SBIN0001120 PENDRA ROAD 870
6 KOTA CH3301019_261223APB_FTO_384604 State Bank of India SBIN0003988 BELGAHNA 16095

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