Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_180323FTO_513873
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-12-001-017-001/230
() 		3312001000NRG23150320230758503 18/03/2023 REENA TALANDI 3312001WL029115 REENA TALANDI 00093 CRGB0001204 204 204 Processed 24/03/2023 0065543829 REENA TALANDI ()
2 BHOPAL PATNAM CH-12-001-017-001/240
() 		3312001000NRG23150320230758504 18/03/2023 BASANTA TALANDI 3312001WL029115 BASANTA TALANDI 00093 CRGB0001204 204 204 Processed 24/03/2023 0065543828 BASANTA TALANDI ()
3 BHOPAL PATNAM CH-12-001-017-004/402
() 		3312001000NRG23150320230758516 18/03/2023 PALDEV SAMMAIYA 3312001WL029115 PALDEV SAMMAIYA 00093 CRGB0001204 204 204 Processed 24/03/2023 0065543827 PALDEV SAMMAIYA ()
SubTotal 612 612
4 BHOPAL PATNAM CH-12-001-017-004/213
() 		3312001000NRG23150320230758507 18/03/2023 TINGE ANITA 3312001WL029115 TINGE ANITA 00415 SBIN0002834 204 204 Processed 24/03/2023 0065543830 MRS ANITA BAI ()
SubTotal 204 204
5 BHOPAL PATNAM CH-12-001-017-001/230
() 		3312001000NRG23150320230758502 18/03/2023 RATNUBAI 3312001WL029115 RATNUBAI 00468 UBIN0577928 204 204 Processed 24/03/2023 0065543832 RATNUBAI ()
6 BHOPAL PATNAM CH-12-001-017-004/393
() 		3312001000NRG23150320230758513 18/03/2023 PALDEV RUKMANI 3312001WL029115 PALDEV RUKMANI 00468 UBIN0577928 204 204 Processed 24/03/2023 0065543831 PALDEV RUKMANI ()
SubTotal 408 408
Total 1224 1224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPAL PATNAM CH3312001_180323FTO_513873 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 612
2 BHOPAL PATNAM CH3312001_180323FTO_513873 State Bank of India SBIN0002834 BHOPALPATNAM 204
3 BHOPAL PATNAM CH3312001_180323FTO_513873 Union Bank of India UBIN0577928 Bhopalpatnam 408

Download In Excel