Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_220323FTO_532690
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-01-019-029-002/139
(SALKA) 		3301019000NRG23190320232229548 22/03/2023 KUSHAL KUMAR YADAV 3301019WL065084 KUSHAL KUMAR YADAV 00048 BKID0009468 550 550 Processed 27/03/2023 0150442105 KUSHAL KUMAR YADAV ()
2 KOTA CH-01-019-029-002/198
(SALKA) 		3301019000NRG23190320232229565 22/03/2023 RAMGOPAL 3301019WL065084 RAMGOPAL 00048 BKID0009468 550 550 Processed 27/03/2023 0150442109 RAMGOPAL ()
3 KOTA CH-01-019-029-002/207
(SALKA) 		3301019000NRG23190320232229574 22/03/2023 SANITA BAI 3301019WL065084 SANITA BAI 00048 BKID0009468 550 550 Processed 27/03/2023 0150442110 SANITA BAI ()
4 KOTA CH-01-019-029-002/21
(SALKA) 		3301019000NRG23190320232229577 22/03/2023 RAMNARAYAN 3301019WL065084 RAMNARAYAN 00048 BKID0009468 440 440 Processed 27/03/2023 0150442108 RAMNARAYAN ()
5 KOTA CH-01-019-029-002/32
(SALKA) 		3301019000NRG23190320232229605 22/03/2023 SHASHIKALA BANJARE 3301019WL065084 SHASHIKALA BANJARE 00048 BKID0009468 550 550 Processed 27/03/2023 0150442111 SHASHIKALA BANJARE ()
6 KOTA CH-01-019-029-002/344
(SALKA) 		3301019000NRG23190320232229611 22/03/2023 RAJKUMARI 3301019WL065084 RAJKUMARI 00048 BKID0009468 550 550 Processed 27/03/2023 0150442126 RAJKUMARI ()
7 KOTA CH-01-019-029-002/379
(SALKA) 		3301019000NRG23190320232229623 22/03/2023 MANOJ 3301019WL065084 MANOJ 00048 BKID0009468 220 220 Processed 27/03/2023 0150442106 MANOJ ()
8 KOTA CH-01-019-029-002/424
(SALKA) 		3301019000NRG23190320232229639 22/03/2023 SURYAPAKASH 3301019WL065084 SURYAPAKASH 00048 BKID0009468 550 550 Processed 27/03/2023 0150442107 SURYAPAKASH ()
9 KOTA CH-01-019-029-002/59
(SALKA) 		3301019000NRG23190320232229660 22/03/2023 PARMANAND GANDHARV 3301019WL065084 PARMANAND GANDHARV 00048 BKID0009468 440 440 Processed 27/03/2023 0150442104 PARMANAND GANDHARV ()
SubTotal 4400 4400
10 KOTA CH-01-019-029-002/182
(SALKA) 		3301019000NRG23190320232229562 22/03/2023 RAJKUMARI 3301019WL065084 RAJKUMARI 00089 CBIN0280794 550 550 Processed 27/03/2023 0150442112 RAJKUMARI ()
11 KOTA CH-01-019-029-002/380
(SALKA) 		3301019000NRG23190320232229627 22/03/2023 ramkumari 3301019WL065084 ramkumari 00089 CBIN0280794 550 550 Processed 27/03/2023 0150442113 ramkumari ()
12 KOTA CH-01-019-029-002/382
(SALKA) 		3301019000NRG23190320232229629 22/03/2023 rajesh 3301019WL065084 rajesh 00089 CBIN0280794 550 550 Processed 27/03/2023 0150442115 rajesh ()
13 KOTA CH-01-019-029-002/88
(SALKA) 		3301019000NRG23190320232229675 22/03/2023 BHOLA RAM 3301019WL065084 BHOLA RAM 00089 CBIN0280794 440 440 Processed 27/03/2023 0150442114 BHOLA RAM ()
SubTotal 2090 2090
14 KOTA CH-01-019-029-002/316
(SALKA) 		3301019000NRG23190320232229603 22/03/2023 BIPAT BAI 3301019WL065084 BIPAT BAI 00415 SBIN0003988 550 550 Processed 27/03/2023 0150442118 MRS BIPAT BAI ()
15 KOTA CH-01-019-029-002/50
(SALKA) 		3301019000NRG23190320232229653 22/03/2023 BIRJHA 3301019WL065084 BIRJHA 00415 SBIN0003988 440 440 Processed 27/03/2023 0150442116 MRS BIRJHA BAI TANDEY ()
16 KOTA CH-01-019-029-002/74
(SALKA) 		3301019000NRG23190320232229669 22/03/2023 JHUL BAI 3301019WL065084 JHUL BAI 00415 SBIN0003988 550 550 Processed 27/03/2023 0150442117 MRS JHUL BAI DHATALAHARE ()
SubTotal 1540 1540
17 KOTA CH-01-019-029-002/263
(SALKA) 		3301019000NRG23190320232229582 22/03/2023 SUNIL 3301019WL065084 SUNIL 00415 SBIN0010834 550 550 Processed 27/03/2023 0150442121 MR SUNIL KUMAR JAISWAL ()
18 KOTA CH-01-019-029-002/361
(SALKA) 		3301019000NRG23190320232229615 22/03/2023 JAYMATI 3301019WL065084 JAYMATI 00415 SBIN0010834 550 550 Processed 27/03/2023 0150442123 MRS JAIMATI SIRSO ()
19 KOTA CH-01-019-029-002/404
(SALKA) 		3301019000NRG23190320232229633 22/03/2023 TULSI 3301019WL065084 TULSI 00415 SBIN0010834 550 550 Processed 27/03/2023 0150442120 MISS TULASHI DHRITLAHARE ()
20 KOTA CH-01-019-029-002/5
(SALKA) 		3301019000NRG23190320232229651 22/03/2023 ADHAHAN 3301019WL065084 ADHAHAN 00415 SBIN0010834 550 550 Processed 27/03/2023 0150442122 MRS AGAHAN BAI ()
21 KOTA CH-01-019-029-002/72
(SALKA) 		3301019000NRG23190320232229664 22/03/2023 RAM SINGH 3301019WL065084 RAM SINGH 00415 SBIN0010834 440 440 Processed 27/03/2023 0150442119 SHRI RAMSINGH SATNAMI ()
SubTotal 2640 2640
22 KOTA CH-01-019-029-002/431
(SALKA) 		3301019000NRG23190320232229643 22/03/2023 SADARAM 3301019WL065084 SADARAM 00468 UBIN0561975 550 550 Processed 28/03/2023 0150442125 SADARAM ()
23 KOTA CH-01-019-029-002/434
(SALKA) 		3301019000NRG23190320232229644 22/03/2023 PRAVEEN KUMAR 3301019WL065084 PRAVEEN KUMAR 00468 UBIN0561975 110 110 Processed 28/03/2023 0150442124 PRAVEEN KUMAR ()
SubTotal 660 660
Total 11330 11330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_220323FTO_532690 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 4400
2 KOTA CH3301019_220323FTO_532690 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2090
3 KOTA CH3301019_220323FTO_532690 State Bank of India SBIN0003988 BELGAHNA 1540
4 KOTA CH3301019_220323FTO_532690 State Bank of India SBIN0010834 KOTA 2640
5 KOTA CH3301019_220323FTO_532690 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 660

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