Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_170323FTO_510631
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-12-001-013-003/257
() 		3312001000NRG23140320230752623 17/03/2023 Kumari Vasam Archana 3312001WL028937 Kumari Vasam Archana 00415 SBIN0002834 408 408 Processed 24/03/2023 0064040474 MISS VASAM ARCHANA ()
2 BHOPAL PATNAM CH-12-001-013-003/377
() 		3312001000NRG23140320230752627 17/03/2023 Revati Jhadi 3312001WL028937 Revati Jhadi 00415 SBIN0002834 408 408 Processed 24/03/2023 0064040473 MRS REVATI JHADI ()
SubTotal 816 816
Total 816 816

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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_170323FTO_510631 State Bank of India SBIN0002834 BHOPALPATNAM 816

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