Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_070123APB_FTO_378825
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-12-001-030-002/199
() 		3312001000NRG23060120230522599 07/01/2023 TINGE SAVITRI 3312001WL0020556 TINGE SAVITRI 00093 CRGB0001214 1224 1224 Processed 21/01/2023 8095057476 Mrs. TINGE SAVITRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 BHOPAL PATNAM CH-12-001-030-002/204
() 		3312001000NRG23060120230522602 07/01/2023 DUBBA LAXMI 3312001WL0020556 DUBBA LAXMI 00703 AIRP0000001 1224 1224 Processed 21/01/2023 8095057477 Mrs. DUBBA LAXMIBAI CHHATTISGARH GRAMIN BANK(607214)
3 BHOPAL PATNAM CH-12-001-030-002/211
() 		3312001000NRG23060120230522604 07/01/2023 YALAM NUTAN 3312001WL0020556 YALAM NUTAN 00703 AIRP0000001 1224 1224 Processed 21/01/2023 8095057478 Mrs. PALDEV NUTAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 3672 3672

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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_070123APB_FTO_378825 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 1224
2 BHOPAL PATNAM CH3312001_070123APB_FTO_378825 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2448

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