Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:07:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_250323FTO_545680
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-01-019-051-001/687
(MANPAHARI) 		3301019000NRG23220320232480058 25/03/2023 VIJAY PRAKASH 3301019WL068159 VIJAY PRAKASH 00048 BKID0009468 700 700 Processed 30/03/2023 0314489031 VIJAY PRAKASH ()
SubTotal 700 700
2 KOTA CH-01-019-051-001/681
(MANPAHARI) 		3301019000NRG23220320232483352 25/03/2023 MITHAI RAM 3301019WL068205 MITHAI RAM 00089 CBIN0280794 775 775 Processed 30/03/2023 0314489029 MITHAI RAM ()
3 KOTA CH-01-019-051-001/681
(MANPAHARI) 		3301019000NRG23220320232480053 25/03/2023 MITHAI RAM 3301019WL068159 MITHAI RAM 00089 CBIN0280794 700 700 Processed 30/03/2023 0314489030 MITHAI RAM ()
4 KOTA CH-01-019-051-001/681
(MANPAHARI) 		3301019000NRG23220320232479535 25/03/2023 MITHAI RAM 3301019WL068149 MITHAI RAM 00089 CBIN0280794 960 960 Processed 30/03/2023 0314489028 MITHAI RAM ()
5 KOTA CH-01-019-051-001/686
(MANPAHARI) 		3301019000NRG23220320232483356 25/03/2023 ROMANCHAND 3301019WL068205 ROMANCHAND 00089 CBIN0280794 930 930 Processed 30/03/2023 0314488993 ROMANCHAND ()
6 KOTA CH-01-019-051-001/686
(MANPAHARI) 		3301019000NRG23220320232480057 25/03/2023 ROMANCHAND 3301019WL068159 ROMANCHAND 00089 CBIN0280794 700 700 Processed 30/03/2023 0314488994 ROMANCHAND ()
SubTotal 4065 4065
7 KOTA CH-01-019-051-001/280
(MANPAHARI) 		3301019000NRG23220320232479467 25/03/2023 GOURI 3301019WL068149 GOURI 00093 CRGB0000411 960 960 Processed 30/03/2023 0314489027 GOURI ()
8 KOTA CH-01-019-051-001/466
(MANPAHARI) 		3301019000NRG23220320232480008 25/03/2023 Kshetrapal Dahire 3301019WL068159 Kshetrapal Dahire 00093 CRGB0000411 700 700 Processed 30/03/2023 0314488997 Kshetrapal Dahire ()
9 KOTA CH-01-019-051-001/466
(MANPAHARI) 		3301019000NRG23220320232480009 25/03/2023 Sukhmani Dahire 3301019WL068159 Sukhmani Dahire 00093 CRGB0000411 700 700 Processed 30/03/2023 0314488996 Sukhmani Dahire ()
10 KOTA CH-01-019-051-001/562
(MANPAHARI) 		3301019000NRG23220320232479514 25/03/2023 BALAKDAS 3301019WL068149 BALAKDAS 00093 CRGB0000411 960 960 Processed 30/03/2023 0314488995 BALAKDAS ()
SubTotal 3320 3320
11 KOTA CH-01-019-051-001/21
(MANPAHARI) 		3301019000NRG23220320232483245 25/03/2023 SANAT 3301019WL068205 SANAT 00354 PUNB0049910 155 155 Processed 30/03/2023 0314489001 SANAT ()
12 KOTA CH-01-019-051-001/46
(MANPAHARI) 		3301019000NRG23220320232479489 25/03/2023 GULABA BAI 3301019WL068149 GULABA BAI 00354 PUNB0049910 960 960 Processed 30/03/2023 0314488998 GULABA BAI ()
13 KOTA CH-01-019-051-001/460
(MANPAHARI) 		3301019000NRG23220320232479490 25/03/2023 Rupdaas Dahire 3301019WL068149 Rupdaas Dahire 00354 PUNB0049910 960 960 Processed 30/03/2023 0314489009 Rupdaas Dahire ()
14 KOTA CH-01-019-051-001/460
(MANPAHARI) 		3301019000NRG23220320232483297 25/03/2023 Rupdaas Dahire 3301019WL068205 Rupdaas Dahire 00354 PUNB0049910 930 930 Processed 30/03/2023 0314489007 Rupdaas Dahire ()
15 KOTA CH-01-019-051-001/460
(MANPAHARI) 		3301019000NRG23220320232480004 25/03/2023 Rupdaas Dahire 3301019WL068159 Rupdaas Dahire 00354 PUNB0049910 700 700 Processed 30/03/2023 0314489008 Rupdaas Dahire ()
16 KOTA CH-01-019-051-001/525
(MANPAHARI) 		3301019000NRG23220320232479498 25/03/2023 PUNAM 3301019WL068149 PUNAM 00354 PUNB0049910 960 960 Processed 30/03/2023 0314489010 PUNAM ()
17 KOTA CH-01-019-051-001/525
(MANPAHARI) 		3301019000NRG23220320232483308 25/03/2023 PUNAM 3301019WL068205 PUNAM 00354 PUNB0049910 930 930 Processed 30/03/2023 0314489011 PUNAM ()
18 KOTA CH-01-019-051-001/555
(MANPAHARI) 		3301019000NRG23220320232477775 25/03/2023 KUNJ RAM 3301019WL068133 KUNJ RAM 00354 PUNB0049910 320 320 Processed 30/03/2023 0314489012 KUNJ RAM ()
19 KOTA CH-01-019-051-001/604
(MANPAHARI) 		3301019000NRG23220320232480042 25/03/2023 ARUN KUMAR 3301019WL068159 ARUN KUMAR 00354 PUNB0049910 700 700 Processed 30/03/2023 0314489004 ARUN KUMAR ()
20 KOTA CH-01-019-051-001/604
(MANPAHARI) 		3301019000NRG23220320232479522 25/03/2023 ARUN KUMAR 3301019WL068149 ARUN KUMAR 00354 PUNB0049910 800 800 Processed 30/03/2023 0314489005 ARUN KUMAR ()
21 KOTA CH-01-019-051-001/604
(MANPAHARI) 		3301019000NRG23220320232483337 25/03/2023 ARUN KUMAR 3301019WL068205 ARUN KUMAR 00354 PUNB0049910 930 930 Processed 30/03/2023 0314489006 ARUN KUMAR ()
22 KOTA CH-01-019-051-001/613
(MANPAHARI) 		3301019000NRG23220320232477790 25/03/2023 DASHRATH 3301019WL068133 DASHRATH 00354 PUNB0049910 800 800 Processed 30/03/2023 0314489026 DASHRATH ()
23 KOTA CH-01-019-051-001/674
(MANPAHARI) 		3301019000NRG23220320232479532 25/03/2023 HIRAN BAI 3301019WL068149 HIRAN BAI 00354 PUNB0049910 960 960 Processed 30/03/2023 0314489003 HIRAN BAI ()
24 KOTA CH-01-019-051-001/674
(MANPAHARI) 		3301019000NRG23220320232483348 25/03/2023 HIRAN BAI 3301019WL068205 HIRAN BAI 00354 PUNB0049910 620 620 Processed 30/03/2023 0314489002 HIRAN BAI ()
25 KOTA CH-01-019-051-001/71
(MANPAHARI) 		3301019000NRG23220320232480071 25/03/2023 HARKUNWAR 3301019WL068159 HARKUNWAR 00354 PUNB0049910 700 700 Processed 30/03/2023 0314489000 HARKUNWAR ()
26 KOTA CH-01-019-051-001/71
(MANPAHARI) 		3301019000NRG23220320232477800 25/03/2023 HARKUNWAR 3301019WL068133 HARKUNWAR 00354 PUNB0049910 960 960 Processed 30/03/2023 0314488999 HARKUNWAR ()
SubTotal 12385 12385
27 KOTA CH-01-019-051-001/627
(MANPAHARI) 		3301019000NRG23220320232479528 25/03/2023 NISHA 3301019WL068149 NISHA 00354 PUNB0250000 960 960 Processed 30/03/2023 0314489025 NISHA ()
SubTotal 960 960
28 KOTA CH-01-019-051-001/162
(MANPAHARI) 		3301019000NRG23220320232479949 25/03/2023 AKARTIN BAI 3301019WL068159 AKARTIN BAI 00415 SBIN0010834 700 700 Processed 30/03/2023 0314489015 MRS AKARATIN BAI JAGAT ()
29 KOTA CH-01-019-051-001/162
(MANPAHARI) 		3301019000NRG23220320232483225 25/03/2023 AKARTIN BAI 3301019WL068205 AKARTIN BAI 00415 SBIN0010834 930 930 Processed 30/03/2023 0314489014 MRS AKARATIN BAI JAGAT ()
30 KOTA CH-01-019-051-001/557
(MANPAHARI) 		3301019000NRG23220320232477779 25/03/2023 CHANDAR BAI 3301019WL068133 CHANDAR BAI 00415 SBIN0010834 320 320 Processed 30/03/2023 0314489023 MRS CHANDAR BAI JAGAT ()
31 KOTA CH-01-019-051-001/557
(MANPAHARI) 		3301019000NRG23220320232477778 25/03/2023 RATI RAM 3301019WL068133 RATI RAM 00415 SBIN0010834 480 480 Processed 30/03/2023 0314489013 MR RATIRAM JAGAT ()
32 KOTA CH-01-019-051-001/676
(MANPAHARI) 		3301019000NRG23220320232483349 25/03/2023 VIRENDRA 3301019WL068205 VIRENDRA 00415 SBIN0010834 930 930 Processed 30/03/2023 0314489016 MR VIRENDRA KAUSHIK ()
33 KOTA CH-01-019-051-001/683
(MANPAHARI) 		3301019000NRG23220320232477794 25/03/2023 NIRDHE KUMAR 3301019WL068133 NIRDHE KUMAR 00415 SBIN0010834 480 480 Processed 30/03/2023 0314489024 MR NIRDHE KUMAR MARAVI ()
34 KOTA CH-01-019-051-001/691
(MANPAHARI) 		3301019000NRG23220320232483359 25/03/2023 TILESHWAR 3301019WL068205 TILESHWAR 00415 SBIN0010834 465 465 Processed 30/03/2023 0314489022 MR TILESHWAR VISHVAKARMA ()
35 KOTA CH-01-019-051-001/707
(MANPAHARI) 		3301019000NRG23220320232483368 25/03/2023 VINAY KOSHLE 3301019WL068205 VINAY KOSHLE 00415 SBIN0010834 930 930 Processed 30/03/2023 0314489019 MR VINAY KUMAR KOSHLE ()
36 KOTA CH-01-019-051-001/707
(MANPAHARI) 		3301019000NRG23220320232480069 25/03/2023 VINAY KOSHLE 3301019WL068159 VINAY KOSHLE 00415 SBIN0010834 700 700 Processed 30/03/2023 0314489020 MR VINAY KUMAR KOSHLE ()
37 KOTA CH-01-019-051-001/707
(MANPAHARI) 		3301019000NRG23220320232477798 25/03/2023 VINAY KOSHLE 3301019WL068133 VINAY KOSHLE 00415 SBIN0010834 800 800 Processed 30/03/2023 0314489021 MR VINAY KUMAR KOSHLE ()
SubTotal 6735 6735
38 KOTA CH-01-019-051-001/681
(MANPAHARI) 		3301019000NRG23220320232480054 25/03/2023 SUKRITA 3301019WL068159 SUKRITA 00468 UBIN0561975 700 700 Processed 30/03/2023 0314489018 SUKRITA ()
39 KOTA CH-01-019-051-001/681
(MANPAHARI) 		3301019000NRG23220320232483353 25/03/2023 SUKRITA 3301019WL068205 SUKRITA 00468 UBIN0561975 930 930 Processed 30/03/2023 0314489017 SUKRITA ()
SubTotal 1630 1630
Total 29795 29795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_250323FTO_545680 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 700
2 KOTA CH3301019_250323FTO_545680 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 4065
3 KOTA CH3301019_250323FTO_545680 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 3320
4 KOTA CH3301019_250323FTO_545680 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 12385
5 KOTA CH3301019_250323FTO_545680 Punjab National Bank PUNB0250000 ACHANAKMAR 960
6 KOTA CH3301019_250323FTO_545680 State Bank of India SBIN0010834 KOTA 6735
7 KOTA CH3301019_250323FTO_545680 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 1630

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