Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_030123FTO_369489
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 BHOPAL PATNAM CH-12-001-027-001/82
() 		3312001000NRG23030120230499094 03/01/2023 Surendra Dubba 3312001WL0019864 Surendra Dubba 00089 CBIN0284128 1224 1224 Processed 20/01/2023 8083478738 Surendra Dubba ()
SubTotal 1224 1224
2 BHOPAL PATNAM CH-12-001-027-001/24
() 		3312001000NRG23030120230499065 03/01/2023 PARET BUCHCHHARAO 3312001WL0019864 PARET BUCHCHHARAO 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478745 PARET BUCHCHHARAO ()
3 BHOPAL PATNAM CH-12-001-027-001/32
() 		3312001000NRG23030120230499070 03/01/2023 Hemant Dubba 3312001WL0019864 Hemant Dubba 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478747 Hemant Dubba ()
4 BHOPAL PATNAM CH-12-001-027-001/36
() 		3312001000NRG23030120230499071 03/01/2023 GOTE NARSAIYA 3312001WL0019864 GOTE NARSAIYA 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478741 GOTE NARSAIYA ()
5 BHOPAL PATNAM CH-12-001-027-001/376
() 		3312001000NRG23030120230499074 03/01/2023 DUBBA RUPESH 3312001WL0019864 DUBBA RUPESH 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478742 DUBBA RUPESH ()
6 BHOPAL PATNAM CH-12-001-027-001/69
() 		3312001000NRG23030120230499077 03/01/2023 GOTE BUCHAKKA 3312001WL0019864 GOTE BUCHAKKA 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478740 GOTE BUCHAKKA ()
7 BHOPAL PATNAM CH-12-001-027-001/69
() 		3312001000NRG23030120230499076 03/01/2023 GOTE NIMAIYA 3312001WL0019864 GOTE NIMAIYA 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478750 GOTE NIMAIYA ()
8 BHOPAL PATNAM CH-12-001-027-001/70
() 		3312001000NRG23030120230499082 03/01/2023 Gote Dinesh 3312001WL0019864 Gote Dinesh 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478748 Gote Dinesh ()
9 BHOPAL PATNAM CH-12-001-027-001/70
() 		3312001000NRG23030120230499081 03/01/2023 GOTE SAROJNA 3312001WL0019864 GOTE SAROJNA 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478746 GOTE SAROJNA ()
10 BHOPAL PATNAM CH-12-001-027-001/78
() 		3312001000NRG23030120230499084 03/01/2023 Gote Chandraiya 3312001WL0019864 Gote Chandraiya 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478739 Gote Chandraiya ()
11 BHOPAL PATNAM CH-12-001-027-001/79
() 		3312001000NRG23030120230499087 03/01/2023 BADDI LAXMINARAYAN 3312001WL0019864 BADDI LAXMINARAYAN 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478749 BADDI LAXMINARAYAN ()
12 BHOPAL PATNAM CH-12-001-027-001/79
() 		3312001000NRG23030120230499088 03/01/2023 BADDI SHARDA 3312001WL0019864 BADDI SHARDA 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478752 BADDI SHARDA ()
13 BHOPAL PATNAM CH-12-001-027-001/81
() 		3312001000NRG23030120230499090 03/01/2023 Gote Laxminarayan 3312001WL0019864 Gote Laxminarayan 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478751 Gote Laxminarayan ()
14 BHOPAL PATNAM CH-12-001-027-001/82
() 		3312001000NRG23030120230499093 03/01/2023 Prmila Dubba 3312001WL0019864 Prmila Dubba 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478744 Prmila Dubba ()
15 BHOPAL PATNAM CH-12-001-027-001/83
() 		3312001000NRG23030120230499099 03/01/2023 DUBBA SARITA 3312001WL0019864 DUBBA SARITA 00093 CRGB0001214 1224 1224 Processed 20/01/2023 8083478743 DUBBA SARITA ()
SubTotal 17136 17136
16 BHOPAL PATNAM CH-12-001-027-001/131
() 		3312001000NRG23030120230499063 03/01/2023 Paret Mamta 3312001WL0019864 Paret Mamta 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478760 Paret Mamta ()
17 BHOPAL PATNAM CH-12-001-027-001/131
() 		3312001000NRG23030120230499064 03/01/2023 Paret Mamta 3312001WL0019864 Paret Mamta 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478761 Paret Mamta ()
18 BHOPAL PATNAM CH-12-001-027-001/24
() 		3312001000NRG23030120230499066 03/01/2023 PARET KAMLA 3312001WL0019864 PARET KAMLA 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478758 PARET KAMLA ()
19 BHOPAL PATNAM CH-12-001-027-001/32
() 		3312001000NRG23030120230499069 03/01/2023 Padama Dubba 3312001WL0019864 Padama Dubba 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478755 Padama Dubba ()
20 BHOPAL PATNAM CH-12-001-027-001/67
() 		3312001000NRG23030120230499075 03/01/2023 Gote Kamla 3312001WL0019864 Gote Kamla 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478759 Gote Kamla ()
21 BHOPAL PATNAM CH-12-001-027-001/81
() 		3312001000NRG23030120230499091 03/01/2023 Gote Kamla 3312001WL0019864 Gote Kamla 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478753 Gote Kamla ()
22 BHOPAL PATNAM CH-12-001-027-001/81
() 		3312001000NRG23030120230499089 03/01/2023 Gote Kanta 3312001WL0019864 Gote Kanta 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478754 Gote Kanta ()
23 BHOPAL PATNAM CH-12-001-027-001/82
() 		3312001000NRG23030120230499092 03/01/2023 DUBBA RAJESH 3312001WL0019864 DUBBA RAJESH 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478756 DUBBA RAJESH ()
24 BHOPAL PATNAM CH-12-001-027-001/84
() 		3312001000NRG23030120230499102 03/01/2023 Savita Dubba 3312001WL0019864 Savita Dubba 00354 PUNB0973800 1224 1224 Processed 20/01/2023 8083478757 Savita Dubba ()
SubTotal 11016 11016
25 BHOPAL PATNAM CH-12-001-027-001/69
() 		3312001000NRG23030120230499078 03/01/2023 GOTE SANDEEP 3312001WL0019864 GOTE SANDEEP 00415 SBIN0002834 1224 1224 Processed 20/01/2023 8083478762 MR GOTE SANDEEP ()
SubTotal 1224 1224
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPAL PATNAM CH3312001_030123FTO_369489 Central Bank Of India CBIN0284128 BIJAPUR 1224
2 BHOPAL PATNAM CH3312001_030123FTO_369489 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 17136
3 BHOPAL PATNAM CH3312001_030123FTO_369489 Punjab National Bank PUNB0973800 Sangampalli 11016
4 BHOPAL PATNAM CH3312001_030123FTO_369489 State Bank of India SBIN0002834 BHOPALPATNAM 1224

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