Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR
Fto No. : CH3301019_280323APB_FTO_556524
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-01-019-051-001/365
(MANPAHARI) 		3301019000NRG23220320232483866 28/03/2023 MAMTA SHRIWAS 3301019WL068212 MAMTA SHRIWAS 00093 CRGB0000411 800 800 Processed 18/08/2023 IB23229418462 MAMTA SHRIWAS FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
2 KOTA CH-01-019-051-001/10
(MANPAHARI) 		3301019000NRG23220320232483816 28/03/2023 KUMARIBAI 3301019WL068212 KUMARIBAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418414 KUMARIBAI PUNJAB NATIONAL BANK(508568)
3 KOTA CH-01-019-051-001/10
(MANPAHARI) 		3301019000NRG23220320232483815 28/03/2023 SHTHUGAN 3301019WL068212 SHTHUGAN 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418415 SHTHUGAN PUNJAB NATIONAL BANK(508568)
4 KOTA CH-01-019-051-001/107
(MANPAHARI) 		3301019000NRG23220320232483817 28/03/2023 DURPATI JANGDE 3301019WL068212 DURPATI JANGDE 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418437 DURPATI JANGDE PUNJAB NATIONAL BANK(508568)
5 KOTA CH-01-019-051-001/107
(MANPAHARI) 		3301019000NRG23220320232483818 28/03/2023 NEELAM 3301019WL068212 NEELAM 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418438 NEELAM INDIAN OVERSEAS BANK(508541)
6 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG23220320232483820 28/03/2023 SHANTI BAI 3301019WL068212 SHANTI BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418413 SHANTI BAI PUNJAB NATIONAL BANK(508568)
7 KOTA CH-01-019-051-001/130
(MANPAHARI) 		3301019000NRG23220320232483819 28/03/2023 VISHRAM 3301019WL068212 VISHRAM 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418430 VISHRAM PUNJAB NATIONAL BANK(508568)
8 KOTA CH-01-019-051-001/136
(MANPAHARI) 		3301019000NRG23220320232483822 28/03/2023 ASHA BAI 3301019WL068212 ASHA BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418443 ASHA BAI PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-051-001/136
(MANPAHARI) 		3301019000NRG23220320232483821 28/03/2023 KOMAL 3301019WL068212 KOMAL 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418440 KOMAL PUNJAB NATIONAL BANK(508568)
10 KOTA CH-01-019-051-001/154
(MANPAHARI) 		3301019000NRG23220320232483824 28/03/2023 RAJMATI 3301019WL068212 RAJMATI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418421 RAJMATI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-051-001/154
(MANPAHARI) 		3301019000NRG23220320232483825 28/03/2023 RAMLOCHAN 3301019WL068212 RAMLOCHAN 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418433 RAMLOCHAN PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-051-001/171
(MANPAHARI) 		3301019000NRG23220320232483828 28/03/2023 JATIRAM 3301019WL068212 JATIRAM 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418425 JATIRAM PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-051-001/171
(MANPAHARI) 		3301019000NRG23220320232483829 28/03/2023 SIYA RAM 3301019WL068212 SIYA RAM 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418424 SIYA RAM PUNJAB NATIONAL BANK(508568)
14 KOTA CH-01-019-051-001/172
(MANPAHARI) 		3301019000NRG23220320232483830 28/03/2023 NATHAILSINGH 3301019WL068212 NATHAILSINGH 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418435 NATHAILSINGH PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-051-001/178
(MANPAHARI) 		3301019000NRG23220320232483833 28/03/2023 URMILA 3301019WL068212 URMILA 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418410 URMILA PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-051-001/188
(MANPAHARI) 		3301019000NRG23220320232483839 28/03/2023 PAWAN 3301019WL068212 PAWAN 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418422 PAWAN PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-051-001/188
(MANPAHARI) 		3301019000NRG23220320232483838 28/03/2023 SHYAMTA BAI 3301019WL068212 SHYAMTA BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418423 SHYAMTA BAI PUNJAB NATIONAL BANK(508568)
18 KOTA CH-01-019-051-001/188
(MANPAHARI) 		3301019000NRG23220320232483837 28/03/2023 SITARAM 3301019WL068212 SITARAM 00354 PUNB0049910 800 800 Rejected 17/08/2023 IB23229418419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOTA CH-01-019-051-001/225
(MANPAHARI) 		3301019000NRG23220320232483842 28/03/2023 BALAKDAS 3301019WL068212 BALAKDAS 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418412 BALAKDAS PUNJAB NATIONAL BANK(508568)
20 KOTA CH-01-019-051-001/233
(MANPAHARI) 		3301019000NRG23220320232483843 28/03/2023 BHANU 3301019WL068212 BHANU 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418447 BHANU PUNJAB NATIONAL BANK(508568)
21 KOTA CH-01-019-051-001/233
(MANPAHARI) 		3301019000NRG23220320232483844 28/03/2023 UMA BAI 3301019WL068212 UMA BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418448 UMA BAI PUNJAB NATIONAL BANK(508568)
22 KOTA CH-01-019-051-001/278
(MANPAHARI) 		3301019000NRG23220320232483850 28/03/2023 AGAR BAI 3301019WL068212 AGAR BAI 00354 PUNB0049910 640 640 Processed 18/08/2023 IB23229418466 AGAR BAI PUNJAB NATIONAL BANK(508568)
23 KOTA CH-01-019-051-001/278
(MANPAHARI) 		3301019000NRG23220320232483849 28/03/2023 UMEND RAM 3301019WL068212 UMEND RAM 00354 PUNB0049910 640 640 Processed 18/08/2023 IB23229418470 UMEND RAM PUNJAB NATIONAL BANK(508568)
24 KOTA CH-01-019-051-001/345
(MANPAHARI) 		3301019000NRG23220320232483859 28/03/2023 DILIP 3301019WL068212 DILIP 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418441 DILIP STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-051-001/345
(MANPAHARI) 		3301019000NRG23220320232483858 28/03/2023 SUNITA 3301019WL068212 SUNITA 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418429 SUNITA PUNJAB NATIONAL BANK(508568)
26 KOTA CH-01-019-051-001/36
(MANPAHARI) 		3301019000NRG23220320232483863 28/03/2023 MANMATI 3301019WL068212 MANMATI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418420 MANMATI PUNJAB NATIONAL BANK(508568)
27 KOTA CH-01-019-051-001/36
(MANPAHARI) 		3301019000NRG23220320232483862 28/03/2023 SHIVKUMAR 3301019WL068212 SHIVKUMAR 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418432 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
28 KOTA CH-01-019-051-001/365
(MANPAHARI) 		3301019000NRG23220320232483865 28/03/2023 USHA 3301019WL068212 USHA 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418417 USHA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-051-001/392
(MANPAHARI) 		3301019000NRG23220320232483868 28/03/2023 RAMKUMAR 3301019WL068212 RAMKUMAR 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418449 RAMKUMAR PUNJAB NATIONAL BANK(508568)
30 KOTA CH-01-019-051-001/4
(MANPAHARI) 		3301019000NRG23220320232483870 28/03/2023 KRISHNA BAI 3301019WL068212 KRISHNA BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418411 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
31 KOTA CH-01-019-051-001/4
(MANPAHARI) 		3301019000NRG23220320232483871 28/03/2023 SHADHELAL 3301019WL068212 SHADHELAL 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418428 SHADHELAL PUNJAB NATIONAL BANK(508568)
32 KOTA CH-01-019-051-001/462
(MANPAHARI) 		3301019000NRG23220320232483875 28/03/2023 KHELANDAS GHRITLAHRE 3301019WL068212 KHELANDAS GHRITLAHRE 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418409 KHELANDAS GHRITLAHRE PUNJAB NATIONAL BANK(508568)
33 KOTA CH-01-019-051-001/522
(MANPAHARI) 		3301019000NRG23220320232483878 28/03/2023 DILIP 3301019WL068212 DILIP 00354 PUNB0049910 640 640 Processed 18/08/2023 IB23229418472 DILIP PUNJAB NATIONAL BANK(508568)
34 KOTA CH-01-019-051-001/522
(MANPAHARI) 		3301019000NRG23220320232483879 28/03/2023 RAMKALI 3301019WL068212 RAMKALI 00354 PUNB0049910 640 640 Processed 18/08/2023 IB23229418471 RAMKALI STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-051-001/525
(MANPAHARI) 		3301019000NRG23220320232483881 28/03/2023 LALITA BAI 3301019WL068212 LALITA BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418431 LALITA BAI PUNJAB NATIONAL BANK(508568)
36 KOTA CH-01-019-051-001/541
(MANPAHARI) 		3301019000NRG23220320232483883 28/03/2023 KUNTI BAI 3301019WL068212 KUNTI BAI 00354 PUNB0049910 640 640 Processed 18/08/2023 IB23229418468 KUNTI BAI PUNJAB NATIONAL BANK(508568)
37 KOTA CH-01-019-051-001/549
(MANPAHARI) 		3301019000NRG23220320232483885 28/03/2023 BAISAKHIYA BAI 3301019WL068212 BAISAKHIYA BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418427 BAISAKHIYA BAI PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-051-001/549
(MANPAHARI) 		3301019000NRG23220320232483884 28/03/2023 SIYARAM 3301019WL068212 SIYARAM 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418426 SIYARAM PUNJAB NATIONAL BANK(508568)
39 KOTA CH-01-019-051-001/552
(MANPAHARI) 		3301019000NRG23220320232483887 28/03/2023 NIRJALA BAI 3301019WL068212 NIRJALA BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418436 NIRJALA BAI PUNJAB NATIONAL BANK(508568)
40 KOTA CH-01-019-051-001/552
(MANPAHARI) 		3301019000NRG23220320232483886 28/03/2023 RIKHI RAM 3301019WL068212 RIKHI RAM 00354 PUNB0049910 640 640 Processed 18/08/2023 IB23229418465 RIKHI RAM PUNJAB NATIONAL BANK(508568)
41 KOTA CH-01-019-051-001/555
(MANPAHARI) 		3301019000NRG23220320232483888 28/03/2023 GEETA BAI 3301019WL068212 GEETA BAI 00354 PUNB0049910 640 640 Processed 18/08/2023 IB23229418467 GEETA BAI PUNJAB NATIONAL BANK(508568)
42 KOTA CH-01-019-051-001/556
(MANPAHARI) 		3301019000NRG23220320232483889 28/03/2023 SIVRAM 3301019WL068212 SIVRAM 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418434 SIVRAM PUNJAB NATIONAL BANK(508568)
43 KOTA CH-01-019-051-001/566
(MANPAHARI) 		3301019000NRG23220320232483894 28/03/2023 KIRAN 3301019WL068212 KIRAN 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418445 KIRAN PUNJAB NATIONAL BANK(508568)
44 KOTA CH-01-019-051-001/566
(MANPAHARI) 		3301019000NRG23220320232483893 28/03/2023 VIJAY KUMAR 3301019WL068212 VIJAY KUMAR 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418446 VIJAY KUMAR STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-051-001/585
(MANPAHARI) 		3301019000NRG23220320232483896 28/03/2023 SAIL KUMARI 3301019WL068212 SAIL KUMARI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418442 SAIL KUMARI PUNJAB NATIONAL BANK(508568)
46 KOTA CH-01-019-051-001/585
(MANPAHARI) 		3301019000NRG23220320232483895 28/03/2023 TIKA RAM 3301019WL068212 TIKA RAM 00354 PUNB0049910 640 640 Processed 18/08/2023 IB23229418469 TIKA RAM PUNJAB NATIONAL BANK(508568)
47 KOTA CH-01-019-051-001/586
(MANPAHARI) 		3301019000NRG23220320232483898 28/03/2023 SITA BAI 3301019WL068212 SITA BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418444 SITA BAI STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-051-001/613
(MANPAHARI) 		3301019000NRG23220320232483902 28/03/2023 SHAKUN BAI 3301019WL068212 SHAKUN BAI 00354 PUNB0049910 320 320 Processed 18/08/2023 IB23229418463 SHAKUN BAI STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-051-001/7
(MANPAHARI) 		3301019000NRG23220320232483910 28/03/2023 NIRAJAN 3301019WL068212 NIRAJAN 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418416 NIRAJAN PUNJAB NATIONAL BANK(508568)
50 KOTA CH-01-019-051-001/728
(MANPAHARI) 		3301019000NRG23220320232483916 28/03/2023 DEEPAK KUMAR 3301019WL068212 DEEPAK KUMAR 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418439 DEEPAK KUMAR UNION BANK OF INDIA(508500)
51 KOTA CH-01-019-051-001/728
(MANPAHARI) 		3301019000NRG23220320232483917 28/03/2023 DURGESH KUMAR 3301019WL068212 DURGESH KUMAR 00354 PUNB0049910 800 800 Rejected 17/08/2023 IB23229418408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KOTA CH-01-019-051-001/82
(MANPAHARI) 		3301019000NRG23220320232483921 28/03/2023 JANKI BAI 3301019WL068212 JANKI BAI 00354 PUNB0049910 800 800 Processed 18/08/2023 IB23229418418 JANKI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 39040 39040
53 KOTA CH-01-019-051-001/705
(MANPAHARI) 		3301019000NRG23220320232483913 28/03/2023 SANDHYA 3301019WL068212 SANDHYA 00354 PUNB0130300 640 640 Processed 18/08/2023 IB23229418473 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 640 640
54 KOTA CH-01-019-051-001/146
(MANPAHARI) 		3301019000NRG23220320232483823 28/03/2023 FAGURAM 3301019WL068212 FAGURAM 00354 PUNB0250000 800 800 Rejected 17/08/2023 IB23229418451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KOTA CH-01-019-051-001/82
(MANPAHARI) 		3301019000NRG23220320232483922 28/03/2023 NARAD DAS MANIKPURI 3301019WL068212 NARAD DAS MANIKPURI 00354 PUNB0250000 800 800 Processed 18/08/2023 IB23229418450 NARAD DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
56 KOTA CH-01-019-051-001/705
(MANPAHARI) 		3301019000NRG23220320232483912 28/03/2023 OMKAR 3301019WL068212 OMKAR 00415 SBIN0010833 800 800 Processed 18/08/2023 IB23229418454 OMKAR BANK OF BARODA(606985)
SubTotal 800 800
57 KOTA CH-01-019-051-001/360
(MANPAHARI) 		3301019000NRG23220320232483864 28/03/2023 PRAMOD 3301019WL068212 PRAMOD 00415 SBIN0010834 800 800 Processed 18/08/2023 IB23229418455 PRAMOD STATE BANK OF INDIA(508548)
58 KOTA CH-01-019-051-001/49
(MANPAHARI) 		3301019000NRG23220320232483876 28/03/2023 BELA BAI 3301019WL068212 BELA BAI 00415 SBIN0010834 800 800 Processed 18/08/2023 IB23229418452 BELA BAI PUNJAB NATIONAL BANK(508568)
59 KOTA CH-01-019-051-001/541
(MANPAHARI) 		3301019000NRG23220320232483882 28/03/2023 RAJJU RAM 3301019WL068212 RAJJU RAM 00415 SBIN0010834 320 320 Processed 18/08/2023 IB23229418464 RAJJU RAM STATE BANK OF INDIA(508548)
60 KOTA CH-01-019-051-001/586
(MANPAHARI) 		3301019000NRG23220320232483897 28/03/2023 SITARAM 3301019WL068212 SITARAM 00415 SBIN0010834 640 640 Processed 18/08/2023 IB23229418474 SITARAM CENTRAL BANK OF INDIA(607115)
61 KOTA CH-01-019-051-001/680
(MANPAHARI) 		3301019000NRG23220320232483905 28/03/2023 DEVPRAKASH 3301019WL068212 DEVPRAKASH 00415 SBIN0010834 800 800 Processed 18/08/2023 IB23229418453 DEVPRAKASH PUNJAB NATIONAL BANK(508568)
62 KOTA CH-01-019-051-001/718
(MANPAHARI) 		3301019000NRG23220320232483915 28/03/2023 VIDESH KUMAR 3301019WL068212 VIDESH KUMAR 00415 SBIN0010834 800 800 Processed 18/08/2023 IB23229418456 VIDESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4160 4160
63 KOTA CH-01-019-051-001/178
(MANPAHARI) 		3301019000NRG23220320232483834 28/03/2023 KHUSHBU 3301019WL068212 KHUSHBU 00468 UBIN0561975 800 800 Processed 18/08/2023 IB23229418461 KHUSHBU STATE BANK OF INDIA(508548)
64 KOTA CH-01-019-051-001/462
(MANPAHARI) 		3301019000NRG23220320232483874 28/03/2023 PREM SINGH 3301019WL068212 PREM SINGH 00468 UBIN0561975 800 800 Processed 18/08/2023 IB23229418459 PREM SINGH UNION BANK OF INDIA(508500)
65 KOTA CH-01-019-051-001/645
(MANPAHARI) 		3301019000NRG23220320232483903 28/03/2023 PARDESHI RAM 3301019WL068212 PARDESHI RAM 00468 UBIN0561975 800 800 Processed 18/08/2023 IB23229418458 PARDESHI RAM UNION BANK OF INDIA(508500)
66 KOTA CH-01-019-051-001/683
(MANPAHARI) 		3301019000NRG23220320232483909 28/03/2023 PUNAM 3301019WL068212 PUNAM 00468 UBIN0561975 800 800 Processed 18/08/2023 IB23229418457 PUNAM UNION BANK OF INDIA(508500)
67 KOTA CH-01-019-051-001/740
(MANPAHARI) 		3301019000NRG23220320232483919 28/03/2023 PRAMESH KUMAR 3301019WL068212 PRAMESH KUMAR 00468 UBIN0561975 640 640 Rejected 17/08/2023 IB23229418475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KOTA CH-01-019-051-001/740
(MANPAHARI) 		3301019000NRG23220320232483920 28/03/2023 RASHMI 3301019WL068212 RASHMI 00468 UBIN0561975 800 800 Processed 18/08/2023 IB23229418460 RASHMI UNION BANK OF INDIA(508500)
SubTotal 4640 4640
Total 51680 51680

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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_556524 CHHATISGARH GRAMIN BANK CRGB0000411 KARGIKALA 800
2 KOTA CH3301019_280323APB_FTO_556524 Punjab National Bank PUNB0049910 MAGAR PARA ROAD BILASPUR 39040
3 KOTA CH3301019_280323APB_FTO_556524 Punjab National Bank PUNB0130300 BARELA 640
4 KOTA CH3301019_280323APB_FTO_556524 Punjab National Bank PUNB0250000 ACHANAKMAR 1600
5 KOTA CH3301019_280323APB_FTO_556524 State Bank of India SBIN0010833 TAKHATPUR 800
6 KOTA CH3301019_280323APB_FTO_556524 State Bank of India SBIN0010834 KOTA 4160
7 KOTA CH3301019_280323APB_FTO_556524 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 4640

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