Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_260323FTO_548697
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-01-019-051-001/377
(MANPAHARI) 		3301019000NRG23210320232429516 26/03/2023 ARCHANA 3301019WL067425 ARCHANA 00354 PUNB0049910 870 870 Processed 30/03/2023 0314574969 ARCHANA ()
2 KOTA CH-01-019-051-001/377
(MANPAHARI) 		3301019000NRG23210320232423388 26/03/2023 ARCHANA 3301019WL067378 ARCHANA 00354 PUNB0049910 675 675 Processed 30/03/2023 0314574968 ARCHANA ()
3 KOTA CH-01-019-051-001/626
(MANPAHARI) 		3301019000NRG23210320232429534 26/03/2023 VIRENDRA NETAM 3301019WL067425 VIRENDRA NETAM 00354 PUNB0049910 870 870 Processed 30/03/2023 0314574972 VIRENDRA NETAM ()
4 KOTA CH-01-019-051-001/626
(MANPAHARI) 		3301019000NRG23210320232423404 26/03/2023 VIRENDRA NETAM 3301019WL067378 VIRENDRA NETAM 00354 PUNB0049910 810 810 Processed 30/03/2023 0314574973 VIRENDRA NETAM ()
5 KOTA CH-01-019-051-001/90
(MANPAHARI) 		3301019000NRG23210320232423421 26/03/2023 TUL SINGH 3301019WL067378 TUL SINGH 00354 PUNB0049910 810 810 Processed 30/03/2023 0314574971 TUL SINGH ()
6 KOTA CH-01-019-051-001/90
(MANPAHARI) 		3301019000NRG23210320232429550 26/03/2023 TUL SINGH 3301019WL067425 TUL SINGH 00354 PUNB0049910 870 870 Processed 30/03/2023 0314574970 TUL SINGH ()
SubTotal 4905 4905
7 KOTA CH-01-019-051-001/719
(MANPAHARI) 		3301019000NRG23210320232423417 26/03/2023 SANTOSHI 3301019WL067378 SANTOSHI 00415 SBIN0003259 810 810 Processed 30/03/2023 0314574974 MISS SANTOSHI SAHU ()
SubTotal 810 810
8 KOTA CH-01-019-051-001/115
(MANPAHARI) 		3301019000NRG23210320232429484 26/03/2023 KAVITA MARKAM 3301019WL067425 KAVITA MARKAM 00415 SBIN0010834 870 870 Processed 30/03/2023 0314574976 MISS KAVITA MARKAM ()
9 KOTA CH-01-019-051-001/115
(MANPAHARI) 		3301019000NRG23210320232423363 26/03/2023 KAVITA MARKAM 3301019WL067378 KAVITA MARKAM 00415 SBIN0010834 810 810 Processed 30/03/2023 0314574975 MISS KAVITA MARKAM ()
10 KOTA CH-01-019-051-001/630
(MANPAHARI) 		3301019000NRG23210320232429536 26/03/2023 PURUSHOTTAM 3301019WL067425 PURUSHOTTAM 00415 SBIN0010834 870 870 Processed 30/03/2023 0314574984 MR PURUSATTAM RAM MARAVI ()
11 KOTA CH-01-019-051-001/630
(MANPAHARI) 		3301019000NRG23210320232423407 26/03/2023 PURUSHOTTAM 3301019WL067378 PURUSHOTTAM 00415 SBIN0010834 810 810 Processed 30/03/2023 0314574985 MR PURUSATTAM RAM MARAVI ()
12 KOTA CH-01-019-051-001/721
(MANPAHARI) 		3301019000NRG23210320232423418 26/03/2023 SURAJ SINGH 3301019WL067378 SURAJ SINGH 00415 SBIN0010834 810 810 Processed 30/03/2023 0314574977 MR SURAJ SINGH DHRUV ()
SubTotal 4170 4170
13 KOTA CH-01-019-051-001/472
(MANPAHARI) 		3301019000NRG23210320232429525 26/03/2023 AMRIKA 3301019WL067425 AMRIKA 00468 UBIN0561975 870 870 Processed 30/03/2023 0314574982 AMRIKA ()
14 KOTA CH-01-019-051-001/472
(MANPAHARI) 		3301019000NRG23210320232423394 26/03/2023 AMRIKA 3301019WL067378 AMRIKA 00468 UBIN0561975 810 810 Processed 30/03/2023 0314574983 AMRIKA ()
15 KOTA CH-01-019-051-001/528
(MANPAHARI) 		3301019000NRG23210320232429530 26/03/2023 PARAS RAM DHRUV 3301019WL067425 PARAS RAM DHRUV 00468 UBIN0561975 725 725 Processed 30/03/2023 0314574980 PARAS RAM DHRUV ()
16 KOTA CH-01-019-051-001/528
(MANPAHARI) 		3301019000NRG23210320232423399 26/03/2023 PARAS RAM DHRUV 3301019WL067378 PARAS RAM DHRUV 00468 UBIN0561975 810 810 Processed 30/03/2023 0314574978 PARAS RAM DHRUV ()
17 KOTA CH-01-019-051-001/528
(MANPAHARI) 		3301019000NRG23210320232423400 26/03/2023 RUKHMANI 3301019WL067378 RUKHMANI 00468 UBIN0561975 810 810 Processed 30/03/2023 0314574979 RUKHMANI ()
18 KOTA CH-01-019-051-001/528
(MANPAHARI) 		3301019000NRG23210320232429531 26/03/2023 RUKHMANI 3301019WL067425 RUKHMANI 00468 UBIN0561975 725 725 Processed 30/03/2023 0314574981 RUKHMANI ()
SubTotal 4750 4750
19 KOTA CH-01-019-051-001/471
(MANPAHARI) 		3301019000NRG23210320232429524 26/03/2023 ISWAR DHRUW 3301019WL067425 ISWAR DHRUW 00688 FINO0001001 870 870 Processed 30/03/2023 0314574966 ISWAR DHRUW ()
20 KOTA CH-01-019-051-001/471
(MANPAHARI) 		3301019000NRG23210320232423393 26/03/2023 ISWAR DHRUW 3301019WL067378 ISWAR DHRUW 00688 FINO0001001 810 810 Processed 30/03/2023 0314574967 ISWAR DHRUW ()
SubTotal 1680 1680
Total 16315 16315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260323FTO_548697 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 4905
2 KOTA CH3301019_260323FTO_548697 State Bank of India SBIN0003259 LORMI 810
3 KOTA CH3301019_260323FTO_548697 State Bank of India SBIN0010834 KOTA 4170
4 KOTA CH3301019_260323FTO_548697 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 4750
5 KOTA CH3301019_260323FTO_548697 Fino Payments Bank Ltd FINO0001001 sativali 1680

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