Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_120123FTO_392201
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-01-019-047-002/103
(BANABEL) 		3301019000NRG23120120231127920 12/01/2023 SHIVBARAN SINGH 3301019WL0043514 SHIVBARAN SINGH 00093 CRGB0000433 600 600 Processed 24/01/2023 8128845291 SHIVBARAN SINGH ()
2 KOTA CH-01-019-047-003/151
(BANABEL) 		3301019000NRG23120120231127997 12/01/2023 CHANDRAPRAKASH 3301019WL0043515 CHANDRAPRAKASH 00093 CRGB0000433 825 825 Processed 24/01/2023 8128845288 CHANDRAPRAKASH ()
3 KOTA CH-01-019-047-003/151
(BANABEL) 		3301019000NRG23120120231127998 12/01/2023 SAVITRI 3301019WL0043515 SAVITRI 00093 CRGB0000433 825 825 Processed 24/01/2023 8128845289 SAVITRI ()
4 KOTA CH-01-019-047-003/18
(BANABEL) 		3301019000NRG23120120231128001 12/01/2023 PILI BAI 3301019WL0043515 PILI BAI 00093 CRGB0000433 825 825 Processed 24/01/2023 8128845290 PILI BAI ()
SubTotal 3075 3075
5 KOTA CH-01-019-047-003/326
(BANABEL) 		3301019000NRG23120120231127878 12/01/2023 NAGMAT BAI 3301019WL0043513 NAGMAT BAI 00093 SBIN0RRCHGB 600 600 Processed 24/01/2023 8128845320 NAGMAT BAI ()
SubTotal 600 600
6 KOTA CH-01-019-047-002/58
(BANABEL) 		3301019000NRG23120120231127973 12/01/2023 RAMBHAGAT 3301019WL0043514 RAMBHAGAT 00354 PUNB0207100 600 600 Processed 24/01/2023 8128845292 RAMBHAGAT ()
SubTotal 600 600
7 KOTA CH-01-019-047-002/101
(BANABEL) 		3301019000NRG23120120231127916 12/01/2023 CHAIN SINGH 3301019WL0043514 CHAIN SINGH 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845294 MR CHAIN SINGHSO JAYPAL SINGH ()
8 KOTA CH-01-019-047-002/104
(BANABEL) 		3301019000NRG23120120231127921 12/01/2023 SUKBAI 3301019WL0043514 SUKBAI 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845310 MRS SUKH BAI BAIGA ()
9 KOTA CH-01-019-047-002/107
(BANABEL) 		3301019000NRG23120120231127924 12/01/2023 LAXMIN BAI 3301019WL0043514 LAXMIN BAI 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845313 MRS LAKSHMIN BAI ()
10 KOTA CH-01-019-047-002/111
(BANABEL) 		3301019000NRG23120120231127926 12/01/2023 BAJRHIN 3301019WL0043514 BAJRHIN 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845299 MRS BAJARIYA BAI ()
11 KOTA CH-01-019-047-002/146
(BANABEL) 		3301019000NRG23120120231127938 12/01/2023 AKHATRAM 3301019WL0043514 AKHATRAM 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845295 MR AKHAT RAM BAIGA ()
12 KOTA CH-01-019-047-002/227
(BANABEL) 		3301019000NRG23120120231127956 12/01/2023 BIHARI LAL 3301019WL0043514 BIHARI LAL 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845314 MR BIHARI LAL BAIGA ()
13 KOTA CH-01-019-047-002/248
(BANABEL) 		3301019000NRG23120120231127965 12/01/2023 BRIHASPATIYA 3301019WL0043514 BRIHASPATIYA 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845317 MRS BRUHASPATIYA BAIGA ()
14 KOTA CH-01-019-047-002/248
(BANABEL) 		3301019000NRG23120120231127964 12/01/2023 Man singh baiga 3301019WL0043514 Man singh baiga 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845316 MR MAN SINGH BAIGA ()
15 KOTA CH-01-019-047-002/254
(BANABEL) 		3301019000NRG23120120231127968 12/01/2023 RAJKUMARI 3301019WL0043514 RAJKUMARI 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845312 MRS RAJKUMARI MARAVI ()
16 KOTA CH-01-019-047-002/70
(BANABEL) 		3301019000NRG23120120231127977 12/01/2023 RADHA BAI 3301019WL0043514 RADHA BAI 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845318 MRS RADHA BAI ()
17 KOTA CH-01-019-047-002/71
(BANABEL) 		3301019000NRG23120120231127978 12/01/2023 RAMBHAROSH 3301019WL0043514 RAMBHAROSH 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845300 MR RAMBHAROSH MARAVI ()
18 KOTA CH-01-019-047-002/76
(BANABEL) 		3301019000NRG23120120231127982 12/01/2023 LAKHAN 3301019WL0043514 LAKHAN 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845311 MR LAKHAN SINGH BAIGA ()
19 KOTA CH-01-019-047-002/88
(BANABEL) 		3301019000NRG23120120231127985 12/01/2023 JETHIYA BAI 3301019WL0043514 JETHIYA BAI 00415 SBIN0003988 600 600 Processed 24/01/2023 8128845309 MRS JETHIYABAI BAIGA ()
20 KOTA CH-01-019-047-003/114
(BANABEL) 		3301019000NRG23120120231127854 12/01/2023 RAJESH KUMAR 3301019WL0043513 RAJESH KUMAR 00415 SBIN0003988 450 450 Processed 24/01/2023 8128845293 MR RAJESH KUMAR PAIKRA ()
21 KOTA CH-01-019-047-003/124
(BANABEL) 		3301019000NRG23120120231127861 12/01/2023 GANGOTRI PAIKRA 3301019WL0043513 GANGOTRI PAIKRA 00415 SBIN0003988 300 300 Processed 24/01/2023 8128845303 MISS GANGOYTRI PAIKRA ()
22 KOTA CH-01-019-047-003/13
(BANABEL) 		3301019000NRG23120120231127864 12/01/2023 ITWARI RAM 3301019WL0043513 ITWARI RAM 00415 SBIN0003988 750 750 Processed 24/01/2023 8128845315 MR ITWARI RAM BHANOO ()
23 KOTA CH-01-019-047-003/140
(BANABEL) 		3301019000NRG23120120231127992 12/01/2023 jalesh 3301019WL0043515 jalesh 00415 SBIN0003988 495 495 Processed 24/01/2023 8128845297 MR JALESH SINGH PAIKRA ()
24 KOTA CH-01-019-047-003/21
(BANABEL) 		3301019000NRG23120120231128004 12/01/2023 MANGHAN BAI 3301019WL0043515 MANGHAN BAI 00415 SBIN0003988 825 825 Processed 24/01/2023 8128845308 MRS MAGHAN BAI PAIKRA ()
25 KOTA CH-01-019-047-003/29
(BANABEL) 		3301019000NRG23120120231127874 12/01/2023 ANIL KUMAR 3301019WL0043513 ANIL KUMAR 00415 SBIN0003988 750 750 Processed 24/01/2023 8128845301 MR ANIL KUMAR PAIKRA ()
26 KOTA CH-01-019-047-003/336
(BANABEL) 		3301019000NRG23120120231127881 12/01/2023 LAKHAN SINGH 3301019WL0043513 LAKHAN SINGH 00415 SBIN0003988 750 750 Processed 24/01/2023 8128845296 MR LAKHAN SINGH PAIKRA ()
27 KOTA CH-01-019-047-003/5
(BANABEL) 		3301019000NRG23120120231127894 12/01/2023 amrit 3301019WL0043513 amrit 00415 SBIN0003988 750 750 Processed 24/01/2023 8128845304 MRS AMRIT BAI ()
28 KOTA CH-01-019-047-003/60
(BANABEL) 		3301019000NRG23120120231128020 12/01/2023 AASHA PAIKRA 3301019WL0043515 AASHA PAIKRA 00415 SBIN0003988 660 660 Processed 24/01/2023 8128845298 MISS AASHA KUMARI PAIKRA ()
29 KOTA CH-01-019-047-003/77
(BANABEL) 		3301019000NRG23120120231127906 12/01/2023 AMRIKA BAI 3301019WL0043513 AMRIKA BAI 00415 SBIN0003988 750 750 Processed 24/01/2023 8128845307 MRS AMRIKA BAI ()
30 KOTA CH-01-019-047-003/78
(BANABEL) 		3301019000NRG23120120231127907 12/01/2023 SUNIL KUMAR 3301019WL0043513 SUNIL KUMAR 00415 SBIN0003988 750 750 Processed 24/01/2023 8128845302 MASTER SUNEEL KUMAR ()
31 KOTA CH-01-019-047-003/79
(BANABEL) 		3301019000NRG23120120231128027 12/01/2023 shakuntala 3301019WL0043515 shakuntala 00415 SBIN0003988 825 825 Processed 24/01/2023 8128845305 MRS SAKUNTALA PAIKRA ()
32 KOTA CH-01-019-047-003/95
(BANABEL) 		3301019000NRG23120120231128032 12/01/2023 BRIJBHAN 3301019WL0043515 BRIJBHAN 00415 SBIN0003988 660 660 Processed 24/01/2023 8128845306 MR BRIJBHAN SINGH ()
SubTotal 16515 16515
33 KOTA CH-01-019-047-003/256
(BANABEL) 		3301019000NRG23120120231128010 12/01/2023 ANITA 3301019WL0043515 ANITA 00415 SBIN0006663 825 825 Processed 24/01/2023 8128845319 MISS ANITA X ()
SubTotal 825 825
Total 21615 21615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_120123FTO_392201 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 3075
2 KOTA CH3301019_120123FTO_392201 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 600
3 KOTA CH3301019_120123FTO_392201 Punjab National Bank PUNB0207100 CHAPORA 600
4 KOTA CH3301019_120123FTO_392201 State Bank of India SBIN0003988 BELGAHNA 16515
5 KOTA CH3301019_120123FTO_392201 State Bank of India SBIN0006663 PENDRA V B 825

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