Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_270123FTO_434932
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-01-019-054-001/1009
(PUDU) 		3301019000NRG23270120231410273 27/01/2023 RAMESH 3301019WL0050289 RAMESH 00354 PUNB0207100 900 900 Processed 02/02/2023 8378149173 RAMESH ()
2 KOTA CH-01-019-054-001/546
(PUDU) 		3301019000NRG23270120231410306 27/01/2023 PATI BAI 3301019WL0050289 PATI BAI 00354 PUNB0207100 900 900 Processed 02/02/2023 8378149172 PATI BAI ()
3 KOTA CH-01-019-054-003/109
(PUDU) 		3301019000NRG23270120231410525 27/01/2023 ISHWARI YADAV 3301019WL0050292 ISHWARI YADAV 00354 PUNB0207100 300 300 Processed 02/02/2023 8378149171 ISHWARI YADAV ()
SubTotal 2100 2100
4 KOTA CH-01-019-054-001/227
(PUDU) 		3301019000NRG23270120231410286 27/01/2023 GAJANATH 3301019WL0050289 GAJANATH 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149183 MASTER GAJANATH TIGGA ()
5 KOTA CH-01-019-054-001/28
(PUDU) 		3301019000NRG23270120231410293 27/01/2023 JAYLAL SINGH 3301019WL0050289 JAYLAL SINGH 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149180 SHRI JAY LAL SINGH ()
6 KOTA CH-01-019-054-001/31
(PUDU) 		3301019000NRG23270120231410294 27/01/2023 JAIKUNWAR 3301019WL0050289 JAIKUNWAR 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149186 MS JAYKUMARI PAIKRA ()
7 KOTA CH-01-019-054-001/32
(PUDU) 		3301019000NRG23270120231410295 27/01/2023 MELAN BAI 3301019WL0050289 MELAN BAI 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149178 MS MELANBAI PAIKRA ()
8 KOTA CH-01-019-054-001/39
(PUDU) 		3301019000NRG23270120231410298 27/01/2023 CHANDRAKALI 3301019WL0050289 CHANDRAKALI 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149181 MS CHANDRAKALI MANIKPURI ()
9 KOTA CH-01-019-054-001/469
(PUDU) 		3301019000NRG23270120231410303 27/01/2023 DHIR PAL 3301019WL0050289 DHIR PAL 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149188 SHRI DHIRPALSINGH PAIKRA ()
10 KOTA CH-01-019-054-001/480
(PUDU) 		3301019000NRG23270120231410304 27/01/2023 MAN KUNVAR 3301019WL0050289 MAN KUNVAR 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149185 MS MAN KUNVAR PAIKRA ()
11 KOTA CH-01-019-054-002/19
(PUDU) 		3301019000NRG23270120231410317 27/01/2023 JAYPRAKASH 3301019WL0050289 JAYPRAKASH 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149182 MR JAY PRAKAS PAIKRA ()
12 KOTA CH-01-019-054-002/33
(PUDU) 		3301019000NRG23270120231410321 27/01/2023 SHIVKUMARI 3301019WL0050289 SHIVKUMARI 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149177 MISS SHIVKUMARI KAIVART ()
13 KOTA CH-01-019-054-002/5
(PUDU) 		3301019000NRG23270120231410322 27/01/2023 BHAJAN 3301019WL0050289 BHAJAN 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149174 MR BHAJAN PAIKRA ()
14 KOTA CH-01-019-054-002/9
(PUDU) 		3301019000NRG23270120231410328 27/01/2023 TIKAITIN BAI 3301019WL0050289 TIKAITIN BAI 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149175 MRS TIKAITEENBAI MANIKPURI ()
15 KOTA CH-01-019-054-003/141
(PUDU) 		3301019000NRG23270120231410526 27/01/2023 SHIV KUMAR 3301019WL0050292 SHIV KUMAR 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149184 MR SHIVKUMAR YADAV ()
16 KOTA CH-01-019-054-003/20
(PUDU) 		3301019000NRG23270120231410528 27/01/2023 DILIP TOPPO 3301019WL0050292 DILIP TOPPO 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149187 SHRI DILEEP TOPPO ()
17 KOTA CH-01-019-054-003/30
(PUDU) 		3301019000NRG23270120231410531 27/01/2023 SUKLAL 3301019WL0050292 SUKLAL 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149179 SHRI SUKLAL URANV ()
18 KOTA CH-01-019-054-003/7
(PUDU) 		3301019000NRG23270120231410536 27/01/2023 ANITA URANV 3301019WL0050292 ANITA URANV 00415 SBIN0012124 900 900 Processed 02/02/2023 8378149176 MS ANITA URANV ()
SubTotal 13500 13500
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_270123FTO_434932 Punjab National Bank PUNB0207100 CHAPORA 2100
2 KOTA CH3301019_270123FTO_434932 State Bank of India SBIN0012124 RATANPUR 13500

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