Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_220323FTO_532698
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) 		3301019000NRG23190320232229399 22/03/2023 KUSHAL KUMAR YADAV 3301019WL065082 KUSHAL KUMAR YADAV 00048 BKID0009468 840 840 Processed 27/03/2023 0150426136 KUSHAL KUMAR YADAV ()
2 KOTA CH-01-019-029-002/198
(SALKA) 		3301019000NRG23190320232229418 22/03/2023 RAMGOPAL 3301019WL065082 RAMGOPAL 00048 BKID0009468 840 840 Processed 27/03/2023 0150426138 RAMGOPAL ()
3 KOTA CH-01-019-029-002/207
(SALKA) 		3301019000NRG23190320232229425 22/03/2023 SANITA BAI 3301019WL065082 SANITA BAI 00048 BKID0009468 840 840 Processed 27/03/2023 0150426139 SANITA BAI ()
4 KOTA CH-01-019-029-002/230
(SALKA) 		3301019000NRG23190320232229432 22/03/2023 SIYA RAM 3301019WL065082 SIYA RAM 00048 BKID0009468 840 840 Processed 27/03/2023 0150426140 SIYA RAM ()
5 KOTA CH-01-019-029-002/384
(SALKA) 		3301019000NRG23190320232229485 22/03/2023 SATNAND GANDHARV 3301019WL065082 SATNAND GANDHARV 00048 BKID0009468 700 700 Processed 27/03/2023 0150426141 SATNAND GANDHARV ()
6 KOTA CH-01-019-029-002/409
(SALKA) 		3301019000NRG23190320232229490 22/03/2023 BANDHAN SINGH 3301019WL065082 BANDHAN SINGH 00048 BKID0009468 840 840 Processed 27/03/2023 0150426135 BANDHAN SINGH ()
7 KOTA CH-01-019-029-002/424
(SALKA) 		3301019000NRG23190320232229496 22/03/2023 SURYAPAKASH 3301019WL065082 SURYAPAKASH 00048 BKID0009468 840 840 Processed 27/03/2023 0150426137 SURYAPAKASH ()
8 KOTA CH-01-019-029-002/59
(SALKA) 		3301019000NRG23190320232229515 22/03/2023 PARMANAND GANDHARV 3301019WL065082 PARMANAND GANDHARV 00048 BKID0009468 840 840 Processed 27/03/2023 0150426153 PARMANAND GANDHARV ()
SubTotal 6580 6580
9 KOTA CH-01-019-029-002/182
(SALKA) 		3301019000NRG23190320232229414 22/03/2023 RAJKUMARI 3301019WL065082 RAJKUMARI 00089 CBIN0280794 840 840 Processed 27/03/2023 0150426152 RAJKUMARI ()
10 KOTA CH-01-019-029-002/380
(SALKA) 		3301019000NRG23190320232229482 22/03/2023 ramkumari 3301019WL065082 ramkumari 00089 CBIN0280794 840 840 Processed 27/03/2023 0150426142 ramkumari ()
11 KOTA CH-01-019-029-002/382
(SALKA) 		3301019000NRG23190320232229484 22/03/2023 rajesh 3301019WL065082 rajesh 00089 CBIN0280794 840 840 Processed 27/03/2023 0150426143 rajesh ()
SubTotal 2520 2520
12 KOTA CH-01-019-029-002/316
(SALKA) 		3301019000NRG23190320232229460 22/03/2023 BIPAT BAI 3301019WL065082 BIPAT BAI 00415 SBIN0003988 840 840 Processed 27/03/2023 0150426145 MRS BIPAT BAI ()
13 KOTA CH-01-019-029-002/50
(SALKA) 		3301019000NRG23190320232229506 22/03/2023 BIRJHA 3301019WL065082 BIRJHA 00415 SBIN0003988 700 700 Processed 27/03/2023 0150426151 MRS BIRJHA BAI TANDEY ()
14 KOTA CH-01-019-029-002/74
(SALKA) 		3301019000NRG23190320232229522 22/03/2023 JHUL BAI 3301019WL065082 JHUL BAI 00415 SBIN0003988 840 840 Processed 27/03/2023 0150426144 MRS JHUL BAI DHATALAHARE ()
SubTotal 2380 2380
15 KOTA CH-01-019-029-002/263
(SALKA) 		3301019000NRG23190320232229437 22/03/2023 SUNIL 3301019WL065082 SUNIL 00415 SBIN0010834 840 840 Processed 27/03/2023 0150426149 MR SUNIL KUMAR JAISWAL ()
16 KOTA CH-01-019-029-002/404
(SALKA) 		3301019000NRG23190320232229489 22/03/2023 TULSI 3301019WL065082 TULSI 00415 SBIN0010834 840 840 Processed 27/03/2023 0150426150 MISS TULASHI DHRITLAHARE ()
17 KOTA CH-01-019-029-002/5
(SALKA) 		3301019000NRG23190320232229505 22/03/2023 ADHAHAN 3301019WL065082 ADHAHAN 00415 SBIN0010834 840 840 Processed 27/03/2023 0150426148 MRS AGAHAN BAI ()
18 KOTA CH-01-019-029-002/72
(SALKA) 		3301019000NRG23190320232229519 22/03/2023 RAM SINGH 3301019WL065082 RAM SINGH 00415 SBIN0010834 840 840 Processed 27/03/2023 0150426146 SHRI RAMSINGH SATNAMI ()
SubTotal 3360 3360
19 KOTA CH-01-019-029-002/431
(SALKA) 		3301019000NRG23190320232229499 22/03/2023 SADARAM 3301019WL065082 SADARAM 00468 UBIN0561975 840 840 Processed 28/03/2023 0150426147 SADARAM ()
SubTotal 840 840
Total 15680 15680

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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_532698 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 6580
2 KOTA CH3301019_220323FTO_532698 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 2520
3 KOTA CH3301019_220323FTO_532698 State Bank of India SBIN0003988 BELGAHNA 2380
4 KOTA CH3301019_220323FTO_532698 State Bank of India SBIN0010834 KOTA 3360
5 KOTA CH3301019_220323FTO_532698 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 840

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