Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_081222APB_FTO_308378
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-12-001-030-002/355
() 		3312001000NRG23081220220400364 08/12/2022 DANNUR KAMLESH 3312001WL0016232 DANNUR KAMLESH 00703 AIRP0000001 1224 1224 Processed 14/12/2022 7206192996 MASTER KAMLESH DHANNUR STATE BANK OF INDIA(508548)
2 BHOPAL PATNAM CH-12-001-030-002/355
() 		3312001000NRG23081220220400363 08/12/2022 DANNUR SAILESH 3312001WL0016232 DANNUR SAILESH 00703 AIRP0000001 1224 1224 Processed 14/12/2022 7206192997 Shailesh Kumar Dhannur AIRTEL PAYMENTS BANK LIMITED(990288)
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_081222APB_FTO_308378 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2448

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