Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_180323FTO_514735
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-12-001-007-006/154
() 		3312001000NRG23160320230771052 18/03/2023 VASAM MANGU 3312001WL029504 VASAM MANGU 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0065490572 VASAM MANGU ()
2 BHOPAL PATNAM CH-12-001-007-006/165
() 		3312001000NRG23160320230771063 18/03/2023 YALADI SANGEETA 3312001WL029504 YALADI SANGEETA 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0065490581 YALADI SANGEETA ()
3 BHOPAL PATNAM CH-12-001-007-006/166
() 		3312001000NRG23160320230771064 18/03/2023 SAKUNTALA GOTE 3312001WL029504 SAKUNTALA GOTE 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0065490580 SAKUNTALA GOTE ()
4 BHOPAL PATNAM CH-12-001-007-006/170
() 		3312001000NRG23160320230771067 18/03/2023 YALADI NARAYAN 3312001WL029504 YALADI NARAYAN 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0065490583 YALADI NARAYAN ()
5 BHOPAL PATNAM CH-12-001-007-006/173
() 		3312001000NRG23160320230771073 18/03/2023 UDDE ALLAKKA 3312001WL029504 UDDE ALLAKKA 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0065490571 UDDE ALLAKKA ()
6 BHOPAL PATNAM CH-12-001-007-006/174
() 		3312001000NRG23160320230771075 18/03/2023 YALAM BAYAKKA 3312001WL029504 YALAM BAYAKKA 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0065490574 YALAM BAYAKKA ()
7 BHOPAL PATNAM CH-12-001-007-006/187
() 		3312001000NRG23160320230771086 18/03/2023 YALADI SHUKRA 3312001WL029504 YALADI SHUKRA 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0065490573 YALADI SHUKRA ()
8 BHOPAL PATNAM CH-12-001-007-008/141
() 		3312001000NRG23160320230771105 18/03/2023 TODEM SAMAKKA 3312001WL029504 TODEM SAMAKKA 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0065490582 TODEM SAMAKKA ()
SubTotal 9792 9792
9 BHOPAL PATNAM CH-12-001-007-006/155
() 		3312001000NRG23160320230771054 18/03/2023 Meena 3312001WL029504 Meena 00093 CRGB0001214 1224 1224 Processed 24/03/2023 0065490575 Meena ()
10 BHOPAL PATNAM CH-12-001-007-006/182
() 		3312001000NRG23160320230771083 18/03/2023 RAHUL 3312001WL029504 RAHUL 00093 CRGB0001214 1224 1224 Processed 24/03/2023 0065490576 RAHUL ()
SubTotal 2448 2448
11 BHOPAL PATNAM CH-12-001-007-006/185
() 		3312001000NRG23160320230771085 18/03/2023 SHASHIKALA 3312001WL029504 SHASHIKALA 00415 SBIN0002834 1224 1224 Processed 24/03/2023 0065490577 MISS YALADI SHASHIKALA ()
SubTotal 1224 1224
12 BHOPAL PATNAM CH-12-001-007-006/153
() 		3312001000NRG23160320230771050 18/03/2023 Sukna 3312001WL029504 Sukna 00468 UBIN0577928 1224 1224 Processed 24/03/2023 0065490579 Sukna ()
13 BHOPAL PATNAM CH-12-001-007-006/165
() 		3312001000NRG23160320230771062 18/03/2023 YALADI LALAKKA 3312001WL029504 YALADI LALAKKA 00468 UBIN0577928 1224 1224 Processed 24/03/2023 0065490578 YALADI LALAKKA ()
SubTotal 2448 2448
14 BHOPAL PATNAM CH-12-001-007-006/174
() 		3312001000NRG23160320230771077 18/03/2023 SONU 3312001WL029504 SONU 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065490570 SONU ()
15 BHOPAL PATNAM CH-12-001-007-008/139
() 		3312001000NRG23160320230771101 18/03/2023 ashok 3312001WL029504 ashok 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0065490584 ashok ()
SubTotal 2448 2448
Total 18360 18360

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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_180323FTO_514735 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 9792
2 BHOPAL PATNAM CH3312001_180323FTO_514735 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 2448
3 BHOPAL PATNAM CH3312001_180323FTO_514735 State Bank of India SBIN0002834 BHOPALPATNAM 1224
4 BHOPAL PATNAM CH3312001_180323FTO_514735 Union Bank of India UBIN0577928 Bhopalpatnam 2448
5 BHOPAL PATNAM CH3312001_180323FTO_514735 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2448

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