Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:28:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_191222FTO_333263
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-12-001-027-001/82
() 		3312001000NRG23171220220432203 19/12/2022 Surendra Dubba 3312001WL0017470 Surendra Dubba 00089 CBIN0284128 1224 1224 Processed 21/01/2023 8098723044 Surendra Dubba ()
SubTotal 1224 1224
2 BHOPAL PATNAM CH-12-001-027-001/24
() 		3312001000NRG23171220220432179 19/12/2022 PARET BUCHCHHARAO 3312001WL0017470 PARET BUCHCHHARAO 00093 CRGB0001214 1224 1224 Processed 21/01/2023 8098723030 PARET BUCHCHHARAO ()
3 BHOPAL PATNAM CH-12-001-027-001/32
() 		3312001000NRG23171220220432184 19/12/2022 Hemant Dubba 3312001WL0017470 Hemant Dubba 00093 CRGB0001214 1224 1224 Processed 21/01/2023 8098723032 Hemant Dubba ()
4 BHOPAL PATNAM CH-12-001-027-001/36
() 		3312001000NRG23171220220432185 19/12/2022 GOTE NARSAIYA 3312001WL0017470 GOTE NARSAIYA 00093 CRGB0001214 1224 1224 Processed 21/01/2023 8098723027 GOTE NARSAIYA ()
5 BHOPAL PATNAM CH-12-001-027-001/70
() 		3312001000NRG23171220220432191 19/12/2022 Gote Dinesh 3312001WL0017470 Gote Dinesh 00093 CRGB0001214 1224 1224 Processed 21/01/2023 8098723033 Gote Dinesh ()
6 BHOPAL PATNAM CH-12-001-027-001/70
() 		3312001000NRG23171220220432190 19/12/2022 GOTE SAROJNA 3312001WL0017470 GOTE SAROJNA 00093 CRGB0001214 1224 1224 Processed 21/01/2023 8098723031 GOTE SAROJNA ()
7 BHOPAL PATNAM CH-12-001-027-001/78
() 		3312001000NRG23171220220432193 19/12/2022 Gote Chandraiya 3312001WL0017470 Gote Chandraiya 00093 CRGB0001214 1224 1224 Processed 21/01/2023 8098723043 Gote Chandraiya ()
8 BHOPAL PATNAM CH-12-001-027-001/81
() 		3312001000NRG23171220220432197 19/12/2022 Gote Laxminarayan 3312001WL0017470 Gote Laxminarayan 00093 CRGB0001214 1224 1224 Processed 21/01/2023 8098723034 Gote Laxminarayan ()
9 BHOPAL PATNAM CH-12-001-027-001/82
() 		3312001000NRG23171220220432202 19/12/2022 Prmila Dubba 3312001WL0017470 Prmila Dubba 00093 CRGB0001214 1020 1020 Processed 21/01/2023 8098723029 Prmila Dubba ()
10 BHOPAL PATNAM CH-12-001-027-001/83
() 		3312001000NRG23171220220432207 19/12/2022 DUBBA SARITA 3312001WL0017470 DUBBA SARITA 00093 CRGB0001214 1020 1020 Processed 21/01/2023 8098723028 DUBBA SARITA ()
SubTotal 10608 10608
11 BHOPAL PATNAM CH-12-001-027-001/24
() 		3312001000NRG23171220220432180 19/12/2022 PARET KAMLA 3312001WL0017470 PARET KAMLA 00354 PUNB0973800 1224 1224 Processed 21/01/2023 8098723040 PARET KAMLA ()
12 BHOPAL PATNAM CH-12-001-027-001/32
() 		3312001000NRG23171220220432183 19/12/2022 Padama Dubba 3312001WL0017470 Padama Dubba 00354 PUNB0973800 1224 1224 Processed 21/01/2023 8098723037 Padama Dubba ()
13 BHOPAL PATNAM CH-12-001-027-001/67
() 		3312001000NRG23171220220432187 19/12/2022 Gote Kamla 3312001WL0017470 Gote Kamla 00354 PUNB0973800 1224 1224 Processed 21/01/2023 8098723041 Gote Kamla ()
14 BHOPAL PATNAM CH-12-001-027-001/69
() 		3312001000NRG23171220220432188 19/12/2022 Gote Sarojani 3312001WL0017470 Gote Sarojani 00354 PUNB0973800 1224 1224 Processed 21/01/2023 8098723042 Gote Sarojani ()
15 BHOPAL PATNAM CH-12-001-027-001/81
() 		3312001000NRG23171220220432198 19/12/2022 Gote Kamla 3312001WL0017470 Gote Kamla 00354 PUNB0973800 1224 1224 Processed 21/01/2023 8098723035 Gote Kamla ()
16 BHOPAL PATNAM CH-12-001-027-001/81
() 		3312001000NRG23171220220432196 19/12/2022 Gote Kanta 3312001WL0017470 Gote Kanta 00354 PUNB0973800 1224 1224 Processed 21/01/2023 8098723036 Gote Kanta ()
17 BHOPAL PATNAM CH-12-001-027-001/82
() 		3312001000NRG23171220220432201 19/12/2022 DUBBA RAJESH 3312001WL0017470 DUBBA RAJESH 00354 PUNB0973800 1020 1020 Processed 21/01/2023 8098723038 DUBBA RAJESH ()
18 BHOPAL PATNAM CH-12-001-027-001/84
() 		3312001000NRG23171220220432210 19/12/2022 Savita Dubba 3312001WL0017470 Savita Dubba 00354 PUNB0973800 1224 1224 Processed 21/01/2023 8098723039 Savita Dubba ()
SubTotal 9588 9588
Total 21420 21420

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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_191222FTO_333263 Central Bank Of India CBIN0284128 BIJAPUR 1224
2 BHOPAL PATNAM CH3312001_191222FTO_333263 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 10608
3 BHOPAL PATNAM CH3312001_191222FTO_333263 Punjab National Bank PUNB0973800 Sangampalli 9588

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