Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_210323APB_FTO_523245
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-01-019-047-003/332
(BANABEL) 		3301019000NRG23150320231853787 21/03/2023 LATA BAI 3301019WL061326 LATA BAI 00093 SBIN0RRCHGB 900 900 Processed 18/08/2023 IB23230438263 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 KOTA CH-01-019-047-003/118
(BANABEL) 		3301019000NRG23150320231853765 21/03/2023 AJAY KUMAR 3301019WL061326 AJAY KUMAR 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438250 AJAY KUMAR STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-047-003/118
(BANABEL) 		3301019000NRG23150320231853764 21/03/2023 DHANESHWARI 3301019WL061326 DHANESHWARI 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438252 DHANESHWARI STATE BANK OF INDIA(508548)
4 KOTA CH-01-019-047-003/125
(BANABEL) 		3301019000NRG23150320231853766 21/03/2023 geeta bai 3301019WL061326 geeta bai 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438253 geeta bai STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-047-003/125
(BANABEL) 		3301019000NRG23150320231853767 21/03/2023 KALESH 3301019WL061326 KALESH 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438254 KALESH STATE BANK OF INDIA(508548)
6 KOTA CH-01-019-047-003/13
(BANABEL) 		3301019000NRG23150320231853769 21/03/2023 SUMITRA BAI 3301019WL061326 SUMITRA BAI 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438261 SUMITRA BAI STATE BANK OF INDIA(508548)
7 KOTA CH-01-019-047-003/138
(BANABEL) 		3301019000NRG23150320231853773 21/03/2023 asha bai 3301019WL061326 asha bai 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438265 asha bai STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-047-003/138
(BANABEL) 		3301019000NRG23150320231853772 21/03/2023 KAPIL 3301019WL061326 KAPIL 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438257 KAPIL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 KOTA CH-01-019-047-003/141
(BANABEL) 		3301019000NRG23150320231853776 21/03/2023 DHAN KUNWAR 3301019WL061326 DHAN KUNWAR 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438256 DHAN KUNWAR STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-047-003/141
(BANABEL) 		3301019000NRG23150320231853775 21/03/2023 maniyar 3301019WL061326 maniyar 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438255 maniyar STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-047-003/149
(BANABEL) 		3301019000NRG23150320231853777 21/03/2023 shiv kumar 3301019WL061326 shiv kumar 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438262 shiv kumar STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-047-003/154
(BANABEL) 		3301019000NRG23150320231853778 21/03/2023 CHANDRABAHAN 3301019WL061326 CHANDRABAHAN 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438264 CHANDRABAHAN STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-047-003/154
(BANABEL) 		3301019000NRG23150320231853779 21/03/2023 SONAM BAI 3301019WL061326 SONAM BAI 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438258 SONAM BAI STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-047-003/332
(BANABEL) 		3301019000NRG23150320231853786 21/03/2023 FOOL SINGH 3301019WL061326 FOOL SINGH 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438251 FOOL SINGH STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-047-003/338
(BANABEL) 		3301019000NRG23150320231853789 21/03/2023 DINESH 3301019WL061326 DINESH 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438249 DINESH STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-047-003/339
(BANABEL) 		3301019000NRG23150320231853791 21/03/2023 SAMEERA 3301019WL061326 SAMEERA 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438259 SAMEERA STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-047-003/339
(BANABEL) 		3301019000NRG23150320231853790 21/03/2023 VISHWANATH 3301019WL061326 VISHWANATH 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438248 VISHWANATH STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-047-003/342
(BANABEL) 		3301019000NRG23150320231853792 21/03/2023 JALBHAWAN SINGH 3301019WL061326 JALBHAWAN SINGH 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438247 JALBHAWAN SINGH STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-047-003/342
(BANABEL) 		3301019000NRG23150320231853793 21/03/2023 RUDRA KUMARI 3301019WL061326 RUDRA KUMARI 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438260 RUDRA KUMARI STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-047-003/5
(BANABEL) 		3301019000NRG23150320231853795 21/03/2023 FULSINGH 3301019WL061326 FULSINGH 00415 SBIN0003988 900 900 Processed 18/08/2023 IB23230438246 FULSINGH STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-047-003/6
(BANABEL) 		3301019000NRG23150320231853800 21/03/2023 chameli 3301019WL061326 chameli 00415 SBIN0003988 750 750 Processed 18/08/2023 IB23230438266 chameli STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-047-003/6
(BANABEL) 		3301019000NRG23150320231853799 21/03/2023 SANT RAM 3301019WL061326 SANT RAM 00415 SBIN0003988 600 600 Processed 18/08/2023 IB23230438245 SANT RAM STATE BANK OF INDIA(508548)
SubTotal 18450 18450
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_210323APB_FTO_523245 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BELGAHNA 900
2 KOTA CH3301019_210323APB_FTO_523245 State Bank of India SBIN0003988 BELGAHNA 18450

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