Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_210123FTO_419417
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-01-019-022-002/74
(DHANDBACHHALI) 		3301019000NRG23210120231319266 21/01/2023 HARERAM 3301019WL0047720 HARERAM 00089 CBIN0280794 900 900 Processed 25/01/2023 8165504334 HARERAM ()
SubTotal 900 900
2 KOTA CH-01-019-022-002/18
(DHANDBACHHALI) 		3301019000NRG23210120231319286 21/01/2023 RAMLIYADAV 3301019WL0047721 RAMLIYADAV 00093 CRGB0000413 1050 1050 Processed 25/01/2023 8165504340 RAMLIYADAV ()
3 KOTA CH-01-019-022-002/211
(DHANDBACHHALI) 		3301019000NRG23210120231319291 21/01/2023 ramnarayan 3301019WL0047721 ramnarayan 00093 CRGB0000413 1050 1050 Processed 25/01/2023 8165504336 ramnarayan ()
4 KOTA CH-01-019-022-002/215
(DHANDBACHHALI) 		3301019000NRG23210120231319294 21/01/2023 FHOOL BAI 3301019WL0047721 FHOOL BAI 00093 CRGB0000413 1050 1050 Processed 25/01/2023 8165504363 FHOOL BAI ()
5 KOTA CH-01-019-022-002/215
(DHANDBACHHALI) 		3301019000NRG23210120231319293 21/01/2023 RAMAYAN SINGH 3301019WL0047721 RAMAYAN SINGH 00093 CRGB0000413 1050 1050 Processed 25/01/2023 8165504364 RAMAYAN SINGH ()
6 KOTA CH-01-019-022-002/32
(DHANDBACHHALI) 		3301019000NRG23210120231319254 21/01/2023 RAMPRAKASH 3301019WL0047720 RAMPRAKASH 00093 CRGB0000413 1080 1080 Processed 25/01/2023 8165504362 RAMPRAKASH ()
7 KOTA CH-01-019-022-002/39
(DHANDBACHHALI) 		3301019000NRG23210120231319298 21/01/2023 Monika 3301019WL0047721 Monika 00093 CRGB0000413 1050 1050 Processed 25/01/2023 8165504338 Monika ()
8 KOTA CH-01-019-022-002/47
(DHANDBACHHALI) 		3301019000NRG23210120231319302 21/01/2023 SHIVPRASAD 3301019WL0047721 SHIVPRASAD 00093 CRGB0000413 1050 1050 Processed 25/01/2023 8165504339 SHIVPRASAD ()
9 KOTA CH-01-019-022-002/76
(DHANDBACHHALI) 		3301019000NRG23210120231319307 21/01/2023 devsingh 3301019WL0047721 devsingh 00093 CRGB0000413 1050 1050 Processed 25/01/2023 8165504335 devsingh ()
10 KOTA CH-01-019-022-002/77
(DHANDBACHHALI) 		3301019000NRG23210120231319268 21/01/2023 premsingh 3301019WL0047720 premsingh 00093 CRGB0000413 1080 1080 Processed 25/01/2023 8165504337 premsingh ()
SubTotal 9510 9510
11 KOTA CH-01-019-022-002/39
(DHANDBACHHALI) 		3301019000NRG23210120231319299 21/01/2023 Lovekesh shyam 3301019WL0047721 Lovekesh shyam 00093 CRGB0000433 1050 1050 Processed 25/01/2023 8165504341 Lovekesh shyam ()
SubTotal 1050 1050
12 KOTA CH-01-019-022-002/132
(DHANDBACHHALI) 		3301019000NRG23210120231319241 21/01/2023 shyama bai 3301019WL0047720 shyama bai 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504342 MRS SHYAMA BAI ()
13 KOTA CH-01-019-022-002/155
(DHANDBACHHALI) 		3301019000NRG23210120231319245 21/01/2023 bharti 3301019WL0047720 bharti 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504345 MISS BHARTI UIKE ()
14 KOTA CH-01-019-022-002/165
(DHANDBACHHALI) 		3301019000NRG23210120231319250 21/01/2023 Rajeshwari 3301019WL0047720 Rajeshwari 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504352 MISS RAJESHVREE SIDAR ()
15 KOTA CH-01-019-022-002/18
(DHANDBACHHALI) 		3301019000NRG23210120231319285 21/01/2023 padip 3301019WL0047721 padip 00415 SBIN0003988 1050 1050 Processed 25/01/2023 8165504346 MR PRADEEPKUMAR YADAV ()
16 KOTA CH-01-019-022-002/2
(DHANDBACHHALI) 		3301019000NRG23210120231319290 21/01/2023 SUBHADRA 3301019WL0047721 SUBHADRA 00415 SBIN0003988 1050 1050 Processed 25/01/2023 8165504349 MISS SUBHADRA MANIKPURI ()
17 KOTA CH-01-019-022-002/2
(DHANDBACHHALI) 		3301019000NRG23210120231319289 21/01/2023 SULOCHNA 3301019WL0047721 SULOCHNA 00415 SBIN0003988 1050 1050 Processed 25/01/2023 8165504358 MRS SULOCHNA MANIKPURI ()
18 KOTA CH-01-019-022-002/211
(DHANDBACHHALI) 		3301019000NRG23210120231319292 21/01/2023 radhika 3301019WL0047721 radhika 00415 SBIN0003988 1050 1050 Processed 25/01/2023 8165504357 MISS RADHIKA UIKE ()
19 KOTA CH-01-019-022-002/271
(DHANDBACHHALI) 		3301019000NRG23210120231319295 21/01/2023 PRAMILA BAI 3301019WL0047721 PRAMILA BAI 00415 SBIN0003988 875 875 Processed 25/01/2023 8165504361 MISS PRAMILA YADAV ()
20 KOTA CH-01-019-022-002/272
(DHANDBACHHALI) 		3301019000NRG23210120231319296 21/01/2023 ITWARIYA BAI 3301019WL0047721 ITWARIYA BAI 00415 SBIN0003988 875 875 Processed 25/01/2023 8165504360 MRS ITWARIYA YADAV ()
21 KOTA CH-01-019-022-002/32
(DHANDBACHHALI) 		3301019000NRG23210120231319253 21/01/2023 GANGA BAI 3301019WL0047720 GANGA BAI 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504359 MRS GANGA BAI UIKE ()
22 KOTA CH-01-019-022-002/35
(DHANDBACHHALI) 		3301019000NRG23210120231319255 21/01/2023 madhu 3301019WL0047720 madhu 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504351 MISS MADHU KUMARI ()
23 KOTA CH-01-019-022-002/468
(DHANDBACHHALI) 		3301019000NRG23210120231319258 21/01/2023 LOVKESH 3301019WL0047720 LOVKESH 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504354 MASTER LOVKESH KUMAR X ()
24 KOTA CH-01-019-022-002/485
(DHANDBACHHALI) 		3301019000NRG23210120231319262 21/01/2023 AMAR LAL 3301019WL0047720 AMAR LAL 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504353 MR AMARLAL YADAV ()
25 KOTA CH-01-019-022-002/486
(DHANDBACHHALI) 		3301019000NRG23210120231319264 21/01/2023 DHANAURAM 3301019WL0047720 DHANAURAM 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504356 MR DHANAU RAM YADAV ()
26 KOTA CH-01-019-022-002/71
(DHANDBACHHALI) 		3301019000NRG23210120231319265 21/01/2023 arjun 3301019WL0047720 arjun 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504343 MR ARJUN SINGH SHYAM ()
27 KOTA CH-01-019-022-002/74
(DHANDBACHHALI) 		3301019000NRG23210120231319267 21/01/2023 PUSHPA 3301019WL0047720 PUSHPA 00415 SBIN0003988 900 900 Processed 25/01/2023 8165504355 MRS PUSHPA YADAV ()
28 KOTA CH-01-019-022-002/76
(DHANDBACHHALI) 		3301019000NRG23210120231319308 21/01/2023 MILAPA 3301019WL0047721 MILAPA 00415 SBIN0003988 1050 1050 Processed 25/01/2023 8165504350 MRS MILAPA BAI ORKERA ()
29 KOTA CH-01-019-022-002/92
(DHANDBACHHALI) 		3301019000NRG23210120231319312 21/01/2023 satish 3301019WL0047721 satish 00415 SBIN0003988 1050 1050 Processed 25/01/2023 8165504348 MR SATEESH KUMAR ()
30 KOTA CH-01-019-022-002/93
(DHANDBACHHALI) 		3301019000NRG23210120231319315 21/01/2023 jageshwari 3301019WL0047721 jageshwari 00415 SBIN0003988 1050 1050 Processed 25/01/2023 8165504347 MISS JAGESHVARI YADAV ()
31 KOTA CH-01-019-022-002/98
(DHANDBACHHALI) 		3301019000NRG23210120231319271 21/01/2023 SUKWARA BAI 3301019WL0047720 SUKWARA BAI 00415 SBIN0003988 1080 1080 Processed 25/01/2023 8165504344 MR SUKWARA BAI ()
SubTotal 20800 20800
Total 32260 32260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210123FTO_419417 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 900
2 KOTA CH3301019_210123FTO_419417 CHHATISGARH GRAMIN BANK CRGB0000413 KHONGSARA 9510
3 KOTA CH3301019_210123FTO_419417 CHHATISGARH GRAMIN BANK CRGB0000433 BELGAHNA 1050
4 KOTA CH3301019_210123FTO_419417 State Bank of India SBIN0003988 BELGAHNA 20800

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