Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_280323APB_FTO_556238
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-01-019-054-001/146
(PUDU) 		3301019000NRG23210320232383473 28/03/2023 TUBOLAKDA 3301019WL066912 TUBOLAKDA 00354 PUNB0207100 900 900 Processed 30/03/2023 0316600072 TUBO LAKDA PUNJAB NATIONAL BANK(508568)
2 KOTA CH-01-019-054-001/154
(PUDU) 		3301019000NRG23210320232383475 28/03/2023 GABHREL 3301019WL066912 GABHREL 00354 PUNB0207100 750 750 Processed 30/03/2023 0316600071 MR GABREL EKKA STATE BANK OF INDIA(508548)
3 KOTA CH-01-019-054-001/218
(PUDU) 		3301019000NRG23210320232398915 28/03/2023 PHOOL KUWARI TIREY 3301019WL067105 PHOOL KUWARI TIREY 00354 PUNB0207100 840 840 Processed 30/03/2023 0316600073 PHOOL KUWARI TIRKI W/OSATISH KUMAR TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 2490 2490
4 KOTA CH-01-019-054-001/138
(PUDU) 		3301019000NRG23210320232398911 28/03/2023 BASARAM 3301019WL067105 BASARAM 00415 SBIN0012124 840 840 Processed 30/03/2023 0316600064 MR BASHA EKKA STATE BANK OF INDIA(508548)
5 KOTA CH-01-019-054-001/146
(PUDU) 		3301019000NRG23210320232398912 28/03/2023 SAHDEV 3301019WL067105 SAHDEV 00415 SBIN0012124 420 420 Processed 30/03/2023 0316600080 SAHDEO LAKRA S/O RUNGA RAM LAKRA PUNJAB NATIONAL BANK(508568)
6 KOTA CH-01-019-054-001/146
(PUDU) 		3301019000NRG23210320232383472 28/03/2023 SAHDEV 3301019WL066912 SAHDEV 00415 SBIN0012124 900 900 Processed 30/03/2023 0316600079 SAHDEO LAKRA S/O RUNGA RAM LAKRA PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-054-001/152
(PUDU) 		3301019000NRG23210320232383474 28/03/2023 JAYKUMAR KUJUR 3301019WL066912 JAYKUMAR KUJUR 00415 SBIN0012124 900 900 Processed 30/03/2023 0316600074 MR JAYKUMAR KUJUR STATE BANK OF INDIA(508548)
8 KOTA CH-01-019-054-001/152
(PUDU) 		3301019000NRG23210320232398913 28/03/2023 JAYKUMAR KUJUR 3301019WL067105 JAYKUMAR KUJUR 00415 SBIN0012124 700 700 Processed 30/03/2023 0316600075 MR JAYKUMAR KUJUR STATE BANK OF INDIA(508548)
9 KOTA CH-01-019-054-001/162
(PUDU) 		3301019000NRG23210320232398914 28/03/2023 MALTI 3301019WL067105 MALTI 00415 SBIN0012124 840 840 Processed 30/03/2023 0316600078 MRS MALTI KHAKHA STATE BANK OF INDIA(508548)
10 KOTA CH-01-019-054-001/162
(PUDU) 		3301019000NRG23210320232383476 28/03/2023 MALTI 3301019WL066912 MALTI 00415 SBIN0012124 750 750 Processed 30/03/2023 0316600077 MRS MALTI KHAKHA STATE BANK OF INDIA(508548)
11 KOTA CH-01-019-054-001/272
(PUDU) 		3301019000NRG23210320232383477 28/03/2023 KALAWATI 3301019WL066912 KALAWATI 00415 SBIN0012124 900 900 Processed 30/03/2023 0316600081 MS KALAVATI URAV STATE BANK OF INDIA(508548)
12 KOTA CH-01-019-054-001/272
(PUDU) 		3301019000NRG23210320232398916 28/03/2023 KALAWATI 3301019WL067105 KALAWATI 00415 SBIN0012124 840 840 Processed 30/03/2023 0316600082 MS KALAVATI URAV STATE BANK OF INDIA(508548)
13 KOTA CH-01-019-054-001/277
(PUDU) 		3301019000NRG23210320232398917 28/03/2023 SHILO BAI 3301019WL067105 SHILO BAI 00415 SBIN0012124 700 700 Processed 30/03/2023 0316600066 MS SEELO TIRKY STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-054-001/277
(PUDU) 		3301019000NRG23210320232383478 28/03/2023 SHILO BAI 3301019WL066912 SHILO BAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0316600065 MS SEELO TIRKY STATE BANK OF INDIA(508548)
15 KOTA CH-01-019-054-001/280
(PUDU) 		3301019000NRG23210320232383479 28/03/2023 SAVITRI 3301019WL066912 SAVITRI 00415 SBIN0012124 900 900 Processed 30/03/2023 0316600069 MS SAVITRI KUJUR STATE BANK OF INDIA(508548)
16 KOTA CH-01-019-054-001/280
(PUDU) 		3301019000NRG23210320232398918 28/03/2023 SAVITRI 3301019WL067105 SAVITRI 00415 SBIN0012124 420 420 Processed 30/03/2023 0316600070 MS SAVITRI KUJUR STATE BANK OF INDIA(508548)
17 KOTA CH-01-019-054-001/29
(PUDU) 		3301019000NRG23210320232383480 28/03/2023 LOGORAM 3301019WL066912 LOGORAM 00415 SBIN0012124 900 900 Processed 30/03/2023 0316600076 MR LONGO RAM TIRKI STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-054-001/401
(PUDU) 		3301019000NRG23210320232383481 28/03/2023 ANANDRAM 3301019WL066912 ANANDRAM 00415 SBIN0012124 750 750 Processed 30/03/2023 0316600087 SHRI AANANDRAM LAKDA STATE BANK OF INDIA(508548)
19 KOTA CH-01-019-054-001/424
(PUDU) 		3301019000NRG23210320232383482 28/03/2023 HELENA 3301019WL066912 HELENA 00415 SBIN0012124 750 750 Processed 30/03/2023 0316600084 MRS HELEN TIGGA STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-054-001/424
(PUDU) 		3301019000NRG23210320232398919 28/03/2023 HELENA 3301019WL067105 HELENA 00415 SBIN0012124 840 840 Processed 30/03/2023 0316600083 MRS HELEN TIGGA STATE BANK OF INDIA(508548)
21 KOTA CH-01-019-054-001/474
(PUDU) 		3301019000NRG23210320232398920 28/03/2023 SANIYA BAI 3301019WL067105 SANIYA BAI 00415 SBIN0012124 700 700 Processed 30/03/2023 0316600067 MISS SANIYA KHUJUR STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-054-001/474
(PUDU) 		3301019000NRG23210320232383483 28/03/2023 SANIYA BAI 3301019WL066912 SANIYA BAI 00415 SBIN0012124 900 900 Processed 30/03/2023 0316600068 MISS SANIYA KHUJUR STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-054-001/85
(PUDU) 		3301019000NRG23210320232383485 28/03/2023 SOMARI 3301019WL066912 SOMARI 00415 SBIN0012124 750 750 Processed 30/03/2023 0316600085 MS SOMARI BAI STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-054-001/85
(PUDU) 		3301019000NRG23210320232398922 28/03/2023 SOMARI 3301019WL067105 SOMARI 00415 SBIN0012124 840 840 Processed 30/03/2023 0316600086 MS SOMARI BAI STATE BANK OF INDIA(508548)
SubTotal 16440 16440
Total 18930 18930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_280323APB_FTO_556238 Punjab National Bank PUNB0207100 CHAPORA 2490
2 KOTA CH3301019_280323APB_FTO_556238 State Bank of India SBIN0012124 RATANPUR 16440

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