Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_050123FTO_373751
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-01-019-006-001/123
(KARGIKHURD) 		3301019000NRG23040120231002105 05/01/2023 SONKALI 3301019WL0040451 SONKALI 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041787 SONKALI ()
2 KOTA CH-01-019-006-001/175
(KARGIKHURD) 		3301019000NRG23040120231002108 05/01/2023 DEVKUMAR 3301019WL0040451 DEVKUMAR 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041788 DEVKUMAR ()
3 KOTA CH-01-019-006-001/175
(KARGIKHURD) 		3301019000NRG23040120231002107 05/01/2023 ISHWARI 3301019WL0040451 ISHWARI 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041790 ISHWARI ()
4 KOTA CH-01-019-006-001/175
(KARGIKHURD) 		3301019000NRG23040120231002109 05/01/2023 RAMU 3301019WL0040451 RAMU 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041794 RAMU ()
5 KOTA CH-01-019-006-001/175
(KARGIKHURD) 		3301019000NRG23040120231002106 05/01/2023 SUSHILA 3301019WL0040451 SUSHILA 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041789 SUSHILA ()
6 KOTA CH-01-019-006-001/188
(KARGIKHURD) 		3301019000NRG23040120231002087 05/01/2023 JEEVANLAL 3301019WL0040449 JEEVANLAL 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041784 JEEVANLAL ()
7 KOTA CH-01-019-006-001/292
(KARGIKHURD) 		3301019000NRG23040120231002090 05/01/2023 SHIVKUMARI 3301019WL0040449 SHIVKUMARI 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041793 SHIVKUMARI ()
8 KOTA CH-01-019-006-001/306
(KARGIKHURD) 		3301019000NRG23040120231002092 05/01/2023 RAJKUMARI 3301019WL0040449 RAJKUMARI 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041791 RAJKUMARI ()
9 KOTA CH-01-019-006-001/43
(KARGIKHURD) 		3301019000NRG23040120231002095 05/01/2023 ramparsad 3301019WL0040449 ramparsad 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041785 ramparsad ()
10 KOTA CH-01-019-006-001/43
(KARGIKHURD) 		3301019000NRG23040120231002094 05/01/2023 SHAILKUMARI 3301019WL0040449 SHAILKUMARI 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041792 SHAILKUMARI ()
11 KOTA CH-01-019-006-001/49
(KARGIKHURD) 		3301019000NRG23040120231002097 05/01/2023 GENDA BAI 3301019WL0040449 GENDA BAI 00093 CRGB0000411 900 900 Processed 20/01/2023 8082041786 GENDA BAI ()
SubTotal 9900 9900
12 KOTA CH-01-019-006-001/238
(KARGIKHURD) 		3301019000NRG23040120231002110 05/01/2023 SONVARSHA 3301019WL0040451 SONVARSHA 00415 SBIN0010834 900 900 Processed 20/01/2023 8082041795 MR SON VARSHA DAHIRE ()
13 KOTA CH-01-019-006-001/306
(KARGIKHURD) 		3301019000NRG23040120231002093 05/01/2023 GULSHAN 3301019WL0040449 GULSHAN 00415 SBIN0010834 900 900 Processed 20/01/2023 8082041796 MR GULSHAN KUMAR ANANT ()
SubTotal 1800 1800
14 KOTA CH-01-019-006-001/306
(KARGIKHURD) 		3301019000NRG23040120231002091 05/01/2023 SAGAR ANANT 3301019WL0040449 SAGAR ANANT 00468 UBIN0561975 900 900 Processed 20/01/2023 8082041797 SAGAR ANANT ()
SubTotal 900 900
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_050123FTO_373751 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 9900
2 KOTA CH3301019_050123FTO_373751 State Bank of India SBIN0010834 KOTA 1800
3 KOTA CH3301019_050123FTO_373751 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 900

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