Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:17:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_080223FTO_454594
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-12-001-022-001/369
() 		3312001000NRG23070220230677822 08/02/2023 SAMAKKA JANGAM 3312001WL0025628 SAMAKKA JANGAM 00093 CRGB0001214 816 816 Processed 17/02/2023 8870135840 SAMAKKA JANGAM ()
2 BHOPAL PATNAM CH-12-001-022-001/369
() 		3312001000NRG23070220230677823 08/02/2023 SAMAKKA JANGAM 3312001WL0025628 SAMAKKA JANGAM 00093 CRGB0001214 1224 1224 Processed 17/02/2023 8870135841 SAMAKKA JANGAM ()
3 BHOPAL PATNAM CH-12-001-022-001/369
() 		3312001000NRG23070220230677824 08/02/2023 SAMAKKA JANGAM 3312001WL0025628 SAMAKKA JANGAM 00093 CRGB0001214 408 408 Processed 17/02/2023 8870135842 SAMAKKA JANGAM ()
SubTotal 2448 2448
Total 2448 2448

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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_080223FTO_454594 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 2448

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