Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_240323FTO_540546
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-01-019-027-002/221
(DHOOMA) 		3301019000NRG23200320232280467 24/03/2023 SAVITRI BAI 3301019WL065682 SAVITRI BAI 00089 CBIN0280794 1020 1020 Processed 30/03/2023 0316286574 SAVITRI BAI ()
SubTotal 1020 1020
2 KOTA CH-01-019-027-002/109
(DHOOMA) 		3301019000NRG23190320232216164 24/03/2023 HARKUWAR 3301019WL064961 HARKUWAR 00093 CRGB0000411 800 800 Processed 30/03/2023 0316286576 HARKUWAR ()
3 KOTA CH-01-019-027-002/109
(DHOOMA) 		3301019000NRG23200320232286273 24/03/2023 HARKUWAR 3301019WL065776 HARKUWAR 00093 CRGB0000411 1080 1080 Processed 30/03/2023 0316286575 HARKUWAR ()
4 KOTA CH-01-019-027-002/109
(DHOOMA) 		3301019000NRG23200320232271955 24/03/2023 HARKUWAR 3301019WL065581 HARKUWAR 00093 CRGB0000411 270 270 Processed 30/03/2023 0316286577 HARKUWAR ()
5 KOTA CH-01-019-027-002/203
(DHOOMA) 		3301019000NRG23200320232280454 24/03/2023 PYARELAL 3301019WL065682 PYARELAL 00093 CRGB0000411 1020 1020 Processed 30/03/2023 0316286581 PYARELAL ()
6 KOTA CH-01-019-027-002/203
(DHOOMA) 		3301019000NRG23200320232271970 24/03/2023 PYARELAL 3301019WL065581 PYARELAL 00093 CRGB0000411 270 270 Processed 30/03/2023 0316286584 PYARELAL ()
7 KOTA CH-01-019-027-002/203
(DHOOMA) 		3301019000NRG23200320232286289 24/03/2023 PYARELAL 3301019WL065776 PYARELAL 00093 CRGB0000411 1080 1080 Processed 30/03/2023 0316286582 PYARELAL ()
8 KOTA CH-01-019-027-002/203
(DHOOMA) 		3301019000NRG23190320232216181 24/03/2023 PYARELAL 3301019WL064961 PYARELAL 00093 CRGB0000411 960 960 Processed 30/03/2023 0316286583 PYARELAL ()
9 KOTA CH-01-019-027-002/567
(DHOOMA) 		3301019000NRG23190320232216199 24/03/2023 SAVITRI 3301019WL064961 SAVITRI 00093 CRGB0000411 800 800 Processed 30/03/2023 0316286579 SAVITRI ()
10 KOTA CH-01-019-027-002/567
(DHOOMA) 		3301019000NRG23200320232286309 24/03/2023 SAVITRI 3301019WL065776 SAVITRI 00093 CRGB0000411 1080 1080 Processed 30/03/2023 0316286578 SAVITRI ()
11 KOTA CH-01-019-027-002/567
(DHOOMA) 		3301019000NRG23200320232271987 24/03/2023 SAVITRI 3301019WL065581 SAVITRI 00093 CRGB0000411 270 270 Processed 30/03/2023 0316286580 SAVITRI ()
SubTotal 7630 7630
12 KOTA CH-01-019-027-002/786
(DHOOMA) 		3301019000NRG23200320232271993 24/03/2023 RAJKUMARI 3301019WL065581 RAJKUMARI 00354 PUNB0049910 540 540 Processed 30/03/2023 0316286588 RAJKUMARI ()
13 KOTA CH-01-019-027-002/786
(DHOOMA) 		3301019000NRG23200320232286318 24/03/2023 RAJKUMARI 3301019WL065776 RAJKUMARI 00354 PUNB0049910 1080 1080 Processed 30/03/2023 0316286586 RAJKUMARI ()
14 KOTA CH-01-019-027-002/786
(DHOOMA) 		3301019000NRG23200320232280477 24/03/2023 RAJKUMARI 3301019WL065682 RAJKUMARI 00354 PUNB0049910 1020 1020 Processed 30/03/2023 0316286587 RAJKUMARI ()
15 KOTA CH-01-019-027-002/786
(DHOOMA) 		3301019000NRG23190320232216206 24/03/2023 RAJKUMARI 3301019WL064961 RAJKUMARI 00354 PUNB0049910 960 960 Processed 30/03/2023 0316286589 RAJKUMARI ()
16 KOTA CH-01-019-027-002/966
(DHOOMA) 		3301019000NRG23190320232216074 24/03/2023 MOHAN LAL 3301019WL064955 MOHAN LAL 00354 PUNB0049910 1140 1140 Processed 30/03/2023 0316286585 MOHAN LAL ()
SubTotal 4740 4740
17 KOTA CH-01-019-027-002/407
(DHOOMA) 		3301019000NRG23200320232271982 24/03/2023 DURGESHWARI 3301019WL065581 DURGESHWARI 00415 SBIN0010833 540 540 Processed 30/03/2023 0316286591 MR DINESH KUMAR JAGAT ()
18 KOTA CH-01-019-027-002/407
(DHOOMA) 		3301019000NRG23200320232280470 24/03/2023 DURGESHWARI 3301019WL065682 DURGESHWARI 00415 SBIN0010833 1020 1020 Processed 30/03/2023 0316286592 MR DINESH KUMAR JAGAT ()
19 KOTA CH-01-019-027-002/407
(DHOOMA) 		3301019000NRG23190320232216195 24/03/2023 DURGESHWARI 3301019WL064961 DURGESHWARI 00415 SBIN0010833 960 960 Processed 30/03/2023 0316286590 MR DINESH KUMAR JAGAT ()
SubTotal 2520 2520
20 KOTA CH-01-019-027-002/102
(DHOOMA) 		3301019000NRG23190320232216162 24/03/2023 SANJU GOND 3301019WL064961 SANJU GOND 00415 SBIN0010834 800 800 Processed 30/03/2023 0316286602 MR SANJU GOND ()
21 KOTA CH-01-019-027-002/102
(DHOOMA) 		3301019000NRG23200320232271952 24/03/2023 SANJU GOND 3301019WL065581 SANJU GOND 00415 SBIN0010834 270 270 Processed 30/03/2023 0316286603 MR SANJU GOND ()
22 KOTA CH-01-019-027-002/1122
(DHOOMA) 		3301019000NRG23200320232286275 24/03/2023 uma 3301019WL065776 uma 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0316286593 MISS UMA MARKO ()
23 KOTA CH-01-019-027-002/203
(DHOOMA) 		3301019000NRG23190320232216182 24/03/2023 JALESHWARI 3301019WL064961 JALESHWARI 00415 SBIN0010834 960 960 Processed 30/03/2023 0316286595 MRS JALESHWARI DHRUVE ()
24 KOTA CH-01-019-027-002/203
(DHOOMA) 		3301019000NRG23200320232286290 24/03/2023 JALESHWARI 3301019WL065776 JALESHWARI 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0316286596 MRS JALESHWARI DHRUVE ()
25 KOTA CH-01-019-027-002/203
(DHOOMA) 		3301019000NRG23200320232271971 24/03/2023 JALESHWARI 3301019WL065581 JALESHWARI 00415 SBIN0010834 270 270 Processed 30/03/2023 0316286597 MRS JALESHWARI DHRUVE ()
26 KOTA CH-01-019-027-002/209
(DHOOMA) 		3301019000NRG23200320232271974 24/03/2023 SUNIT 3301019WL065581 SUNIT 00415 SBIN0010834 270 270 Processed 30/03/2023 0316286607 MR SUNIT KUMAR ()
27 KOTA CH-01-019-027-002/209
(DHOOMA) 		3301019000NRG23190320232216185 24/03/2023 SUNIT 3301019WL064961 SUNIT 00415 SBIN0010834 960 960 Processed 30/03/2023 0316286608 MR SUNIT KUMAR ()
28 KOTA CH-01-019-027-002/209
(DHOOMA) 		3301019000NRG23200320232280457 24/03/2023 SUNIT 3301019WL065682 SUNIT 00415 SBIN0010834 1020 1020 Processed 30/03/2023 0316286606 MR SUNIT KUMAR ()
29 KOTA CH-01-019-027-002/221
(DHOOMA) 		3301019000NRG23200320232280466 24/03/2023 NADRAM 3301019WL065682 NADRAM 00415 SBIN0010834 1020 1020 Processed 30/03/2023 0316286599 SHRI NANDRAM DHRUVE ()
30 KOTA CH-01-019-027-002/221
(DHOOMA) 		3301019000NRG23190320232216193 24/03/2023 NADRAM 3301019WL064961 NADRAM 00415 SBIN0010834 960 960 Processed 30/03/2023 0316286598 SHRI NANDRAM DHRUVE ()
31 KOTA CH-01-019-027-002/221
(DHOOMA) 		3301019000NRG23200320232271981 24/03/2023 NADRAM 3301019WL065581 NADRAM 00415 SBIN0010834 270 270 Processed 30/03/2023 0316286601 SHRI NANDRAM DHRUVE ()
32 KOTA CH-01-019-027-002/221
(DHOOMA) 		3301019000NRG23200320232286302 24/03/2023 NADRAM 3301019WL065776 NADRAM 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0316286600 SHRI NANDRAM DHRUVE ()
33 KOTA CH-01-019-027-002/321
(DHOOMA) 		3301019000NRG23190320232216067 24/03/2023 RAMESWAR 3301019WL064955 RAMESWAR 00415 SBIN0010834 1140 1140 Processed 30/03/2023 0316286594 MR RAMESHWAR JAYSAWAL ()
34 KOTA CH-01-019-027-002/919
(DHOOMA) 		3301019000NRG23190320232216211 24/03/2023 SHIV KUMAR 3301019WL064961 SHIV KUMAR 00415 SBIN0010834 960 960 Processed 30/03/2023 0316286604 MR SHIV KUMAR SHRIWAS ()
35 KOTA CH-01-019-027-002/919
(DHOOMA) 		3301019000NRG23200320232286323 24/03/2023 SHIV KUMAR 3301019WL065776 SHIV KUMAR 00415 SBIN0010834 1080 1080 Processed 30/03/2023 0316286605 MR SHIV KUMAR SHRIWAS ()
SubTotal 13220 13220
36 KOTA CH-01-019-027-002/214
(DHOOMA) 		3301019000NRG23190320232216190 24/03/2023 SHIV KUMAR DHRUV 3301019WL064961 SHIV KUMAR DHRUV 00468 UBIN0561975 960 960 Processed 30/03/2023 0316286609 SHIV KUMAR DHRUV ()
37 KOTA CH-01-019-027-002/214
(DHOOMA) 		3301019000NRG23200320232280462 24/03/2023 SHIV KUMAR DHRUV 3301019WL065682 SHIV KUMAR DHRUV 00468 UBIN0561975 1020 1020 Processed 30/03/2023 0316286611 SHIV KUMAR DHRUV ()
38 KOTA CH-01-019-027-002/214
(DHOOMA) 		3301019000NRG23200320232286298 24/03/2023 SHIV KUMAR DHRUV 3301019WL065776 SHIV KUMAR DHRUV 00468 UBIN0561975 1080 1080 Processed 30/03/2023 0316286610 SHIV KUMAR DHRUV ()
SubTotal 3060 3060
Total 32190 32190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_240323FTO_540546 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 1020
2 KOTA CH3301019_240323FTO_540546 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 7630
3 KOTA CH3301019_240323FTO_540546 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 4740
4 KOTA CH3301019_240323FTO_540546 State Bank of India SBIN0010833 TAKHATPUR 2520
5 KOTA CH3301019_240323FTO_540546 State Bank of India SBIN0010834 KOTA 13220
6 KOTA CH3301019_240323FTO_540546 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 3060

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