Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_151222FTO_325326
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-01-019-055-001/232
(MAJHAGAON) 		3301019000NRG23151220220758784 15/12/2022 RAM FAL PORTE 3301019WL0033294 RAM FAL PORTE 00093 CRGB0000433 960 960 Processed 21/12/2022 7342198040 RAM FAL PORTE ()
SubTotal 960 960
2 KOTA CH-01-019-055-001/230
(MAJHAGAON) 		3301019000NRG23151220220758783 15/12/2022 JAN SINGH 3301019WL0033294 JAN SINGH 00168 ICIC0000282 960 960 Processed 21/12/2022 7342198041 JAN SINGH ()
SubTotal 960 960
3 KOTA CH-01-019-055-001/198
(MAJHAGAON) 		3301019000NRG23151220220758761 15/12/2022 GHASIRAM 3301019WL0033294 GHASIRAM 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198044 MR GHASIRAM YADAW ()
4 KOTA CH-01-019-055-001/198
(MAJHAGAON) 		3301019000NRG23151220220758762 15/12/2022 SATHIRAM 3301019WL0033294 SATHIRAM 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198026 MR SATHIRAM YADAW ()
5 KOTA CH-01-019-055-001/198
(MAJHAGAON) 		3301019000NRG23151220220758763 15/12/2022 Satkumari 3301019WL0033294 Satkumari 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198034 MRS SATKUMARI YADAV ()
6 KOTA CH-01-019-055-001/212
(MAJHAGAON) 		3301019000NRG23151220220758768 15/12/2022 SUNITA 3301019WL0033294 SUNITA 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198046 MS SUNITA POTTAM ()
7 KOTA CH-01-019-055-001/220
(MAJHAGAON) 		3301019000NRG23151220220758776 15/12/2022 RITESH 3301019WL0033294 RITESH 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198030 MR RITESH KUMAR JAGAT ()
8 KOTA CH-01-019-055-001/222
(MAJHAGAON) 		3301019000NRG23151220220758777 15/12/2022 bhwar singh 3301019WL0033294 bhwar singh 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198033 SHRI BHAWAR SINGH ()
9 KOTA CH-01-019-055-001/225
(MAJHAGAON) 		3301019000NRG23151220220758779 15/12/2022 BHARAT LAL 3301019WL0033294 BHARAT LAL 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198029 MR BHARATRAM YADAV ()
10 KOTA CH-01-019-055-001/225
(MAJHAGAON) 		3301019000NRG23151220220758780 15/12/2022 HIRA BAI 3301019WL0033294 HIRA BAI 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198028 MRS HIRABAI YADV ()
11 KOTA CH-01-019-055-001/232
(MAJHAGAON) 		3301019000NRG23151220220758785 15/12/2022 SEMKUNWAR 3301019WL0033294 SEMKUNWAR 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198024 MS SEMKUNWAR PORTE ()
12 KOTA CH-01-019-055-001/233
(MAJHAGAON) 		3301019000NRG23151220220758787 15/12/2022 UTTRA BAI 3301019WL0033294 UTTRA BAI 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198043 MRS UTTARA BAI JAGAT ()
13 KOTA CH-01-019-055-001/249
(MAJHAGAON) 		3301019000NRG23151220220758792 15/12/2022 NEERA BAI MARAVI 3301019WL0033294 NEERA BAI MARAVI 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198025 MS NEERABAI MARAVI ()
14 KOTA CH-01-019-055-001/315
(MAJHAGAON) 		3301019000NRG23151220220758801 15/12/2022 SUDHA RAM 3301019WL0033294 SUDHA RAM 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198023 MR SUDHARAM DHRUVE ()
15 KOTA CH-01-019-055-001/366
(MAJHAGAON) 		3301019000NRG23151220220758817 15/12/2022 KAILASH 3301019WL0033294 KAILASH 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198042 MR KAILASH SINGH RAJ ()
16 KOTA CH-01-019-055-001/476
(MAJHAGAON) 		3301019000NRG23151220220758828 15/12/2022 JITENDRA KUMAR 3301019WL0033294 JITENDRA KUMAR 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198027 MRS KUMARI MARKAM ()
17 KOTA CH-01-019-055-001/499
(MAJHAGAON) 		3301019000NRG23151220220758829 15/12/2022 RAMMATI 3301019WL0033294 RAMMATI 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198045 MS RAMMATI MARAVI ()
18 KOTA CH-01-019-055-001/526
(MAJHAGAON) 		3301019000NRG23151220220758833 15/12/2022 FIR BAI 3301019WL0033294 FIR BAI 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198032 MRS PHIRBAI YADAV ()
19 KOTA CH-01-019-055-001/528
(MAJHAGAON) 		3301019000NRG23151220220758834 15/12/2022 RANI YADAW 3301019WL0033294 RANI YADAW 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198037 MRS RANI YADAW ()
20 KOTA CH-01-019-055-002/11
(MAJHAGAON) 		3301019000NRG23151220220758835 15/12/2022 SANJAY KUMAR 3301019WL0033294 SANJAY KUMAR 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198036 MR SANJAY KUMAR ()
21 KOTA CH-01-019-055-002/11
(MAJHAGAON) 		3301019000NRG23151220220758836 15/12/2022 SHESH RAM 3301019WL0033294 SHESH RAM 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198031 MR SESHRAM YADAV ()
22 KOTA CH-01-019-055-002/13
(MAJHAGAON) 		3301019000NRG23151220220758838 15/12/2022 ANUJA BAI 3301019WL0033294 ANUJA BAI 00415 SBIN0003988 960 960 Processed 21/12/2022 7342198035 MRS ANUJA BAI LAKADA ()
SubTotal 19200 19200
23 KOTA CH-01-019-055-001/354
(MAJHAGAON) 		3301019000NRG23151220220758811 15/12/2022 KHUSHBU 3301019WL0033294 KHUSHBU 00415 SBIN0006663 960 960 Processed 21/12/2022 7342198038 MISS SHANTI KHALKHO ()
SubTotal 960 960
24 KOTA CH-01-019-055-001/508
(MAJHAGAON) 		3301019000NRG23151220220758830 15/12/2022 HEM KUMAR 3301019WL0033294 HEM KUMAR 00415 SBIN0010834 960 960 Processed 21/12/2022 7342198039 MR HEM KUMAR YADAW ()
SubTotal 960 960
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_151222FTO_325326 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 960
2 KOTA CH3301019_151222FTO_325326 ICICI BANK ICIC0000282 BILASPUR 960
3 KOTA CH3301019_151222FTO_325326 State Bank of India SBIN0003988 BELGAHNA 19200
4 KOTA CH3301019_151222FTO_325326 State Bank of India SBIN0006663 PENDRA V B 960
5 KOTA CH3301019_151222FTO_325326 State Bank of India SBIN0010834 KOTA 960

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