Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_050722FTO_73381
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-12-001-025-001/162
()
3312001000NRG23050720220111388 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765444 MR RGRGY G P CHANDUR ()
2 BHOPAL PATNAM CH-12-001-025-001/162
()
3312001000NRG23050720220111387 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765443 MR RGRGY G P CHANDUR ()
3 BHOPAL PATNAM CH-12-001-025-001/164
()
3312001000NRG23050720220111389 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765445 MR RGRGY G P CHANDUR ()
4 BHOPAL PATNAM CH-12-001-025-001/165
()
3312001000NRG23050720220111391 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765447 MR RGRGY G P CHANDUR ()
5 BHOPAL PATNAM CH-12-001-025-001/165
()
3312001000NRG23050720220111390 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765446 MR RGRGY G P CHANDUR ()
6 BHOPAL PATNAM CH-12-001-025-001/166
()
3312001000NRG23050720220111393 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765480 MR RGRGY G P CHANDUR ()
7 BHOPAL PATNAM CH-12-001-025-001/166
()
3312001000NRG23050720220111392 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765481 MR RGRGY G P CHANDUR ()
8 BHOPAL PATNAM CH-12-001-025-001/167
()
3312001000NRG23050720220111395 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765449 MR RGRGY G P CHANDUR ()
9 BHOPAL PATNAM CH-12-001-025-001/167
()
3312001000NRG23050720220111394 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765448 MR RGRGY G P CHANDUR ()
10 BHOPAL PATNAM CH-12-001-025-001/168
()
3312001000NRG23050720220111396 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765450 MR RGRGY G P CHANDUR ()
11 BHOPAL PATNAM CH-12-001-025-001/168
()
3312001000NRG23050720220111397 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765451 MR RGRGY G P CHANDUR ()
12 BHOPAL PATNAM CH-12-001-025-001/43
()
3312001000NRG23050720220111398 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765452 MR RGRGY G P CHANDUR ()
13 BHOPAL PATNAM CH-12-001-025-001/43
()
3312001000NRG23050720220111399 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765453 MR RGRGY G P CHANDUR ()
14 BHOPAL PATNAM CH-12-001-025-001/44
()
3312001000NRG23050720220111400 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765454 MR RGRGY G P CHANDUR ()
15 BHOPAL PATNAM CH-12-001-025-001/46
()
3312001000NRG23050720220111401 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765455 MR RGRGY G P CHANDUR ()
16 BHOPAL PATNAM CH-12-001-025-001/47
()
3312001000NRG23050720220111402 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765479 MR RGRGY G P CHANDUR ()
17 BHOPAL PATNAM CH-12-001-025-001/47
()
3312001000NRG23050720220111403 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765478 MR RGRGY G P CHANDUR ()
18 BHOPAL PATNAM CH-12-001-025-001/48
()
3312001000NRG23050720220111404 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765456 MR RGRGY G P CHANDUR ()
19 BHOPAL PATNAM CH-12-001-025-001/48
()
3312001000NRG23050720220111405 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765457 MR RGRGY G P CHANDUR ()
20 BHOPAL PATNAM CH-12-001-025-001/5
()
3312001000NRG23050720220111406 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765477 MR RGRGY G P CHANDUR ()
21 BHOPAL PATNAM CH-12-001-025-001/5
()
3312001000NRG23050720220111407 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765476 MR RGRGY G P CHANDUR ()
22 BHOPAL PATNAM CH-12-001-025-001/50
()
3312001000NRG23050720220111408 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765482 MR RGRGY G P CHANDUR ()
23 BHOPAL PATNAM CH-12-001-025-001/50
()
3312001000NRG23050720220111409 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765458 MR RGRGY G P CHANDUR ()
24 BHOPAL PATNAM CH-12-001-025-001/54
()
3312001000NRG23050720220111410 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765459 MR RGRGY G P CHANDUR ()
25 BHOPAL PATNAM CH-12-001-025-001/54
()
3312001000NRG23050720220111411 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765460 MR RGRGY G P CHANDUR ()
26 BHOPAL PATNAM CH-12-001-025-001/55
()
3312001000NRG23050720220111412 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765461 MR RGRGY G P CHANDUR ()
27 BHOPAL PATNAM CH-12-001-025-001/55
()
3312001000NRG23050720220111413 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765462 MR RGRGY G P CHANDUR ()
28 BHOPAL PATNAM CH-12-001-025-001/56
()
3312001000NRG23050720220111414 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765463 MR RGRGY G P CHANDUR ()
29 BHOPAL PATNAM CH-12-001-025-001/57
()
3312001000NRG23050720220111415 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765464 MR RGRGY G P CHANDUR ()
30 BHOPAL PATNAM CH-12-001-025-001/57
()
3312001000NRG23050720220111416 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765465 MR RGRGY G P CHANDUR ()
31 BHOPAL PATNAM CH-12-001-025-001/57
()
3312001000NRG23050720220111417 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765466 MR RGRGY G P CHANDUR ()
32 BHOPAL PATNAM CH-12-001-025-001/59
()
3312001000NRG23050720220111418 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765467 MR RGRGY G P CHANDUR ()
33 BHOPAL PATNAM CH-12-001-025-001/59
()
3312001000NRG23050720220111419 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765468 MR RGRGY G P CHANDUR ()
34 BHOPAL PATNAM CH-12-001-025-001/6
()
3312001000NRG23050720220111420 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765469 MR RGRGY G P CHANDUR ()
35 BHOPAL PATNAM CH-12-001-025-001/60
()
3312001000NRG23050720220111421 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765470 MR RGRGY G P CHANDUR ()
36 BHOPAL PATNAM CH-12-001-025-001/7
()
3312001000NRG23050720220111422 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765471 MR RGRGY G P CHANDUR ()
37 BHOPAL PATNAM CH-12-001-025-001/7
()
3312001000NRG23050720220111423 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765472 MR RGRGY G P CHANDUR ()
38 BHOPAL PATNAM CH-12-001-025-001/9
()
3312001000NRG23050720220111424 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765473 MR RGRGY G P CHANDUR ()
39 BHOPAL PATNAM CH-12-001-025-002/163
()
3312001000NRG23050720220111425 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765474 MR RGRGY G P CHANDUR ()
40 BHOPAL PATNAM CH-12-001-025-002/163
()
3312001000NRG23050720220111426 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765475 MR RGRGY G P CHANDUR ()
41 BHOPAL PATNAM CH-12-001-025-002/170
()
3312001000NRG23050720220111427 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765487 MR RGRGY G P CHANDUR ()
42 BHOPAL PATNAM CH-12-001-025-002/170
()
3312001000NRG23050720220111428 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765486 MR RGRGY G P CHANDUR ()
43 BHOPAL PATNAM CH-12-001-025-002/170
()
3312001000NRG23050720220111429 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765485 MR RGRGY G P CHANDUR ()
44 BHOPAL PATNAM CH-12-001-025-002/171
()
3312001000NRG23050720220111430 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765484 MR RGRGY G P CHANDUR ()
45 BHOPAL PATNAM CH-12-001-025-002/171
()
3312001000NRG23050720220111431 05/07/2022 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 3312001WL0003187 SARPANCH SACHIV GRAM PANCAYAT CHANDUR 00415 SBIN0002834 816 816 Processed 19/07/2022 3186765483 MR RGRGY G P CHANDUR ()
SubTotal 36720 36720
Total 36720 36720

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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_050722FTO_73381 State Bank of India SBIN0002834 BHOPALPATNAM 36720

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