Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:10:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_210323APB_FTO_521064
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-12-001-007-007/13
() 		3312001000NRG23200320230787893 21/03/2023 KUDEM SAROJNA 3312001WL030151 KUDEM SAROJNA 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0068361690 Mrs. SAROJANI KUDEM CHHATTISGARH GRAMIN BANK(607214)
2 BHOPAL PATNAM CH-12-001-007-007/15
() 		3312001000NRG23200320230787894 21/03/2023 VIJAY WASAM 3312001WL030151 VIJAY WASAM 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0068361693 Mr. VASAM VIJAY CHHATTISGARH GRAMIN BANK(607214)
3 BHOPAL PATNAM CH-12-001-007-007/25
() 		3312001000NRG23200320230787896 21/03/2023 MAHENDRA KAKA 3312001WL030151 MAHENDRA KAKA 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0068361692 Mr. MAHENDRA KUMAR KAKA CHHATTISGARH GRAMIN BANK(607214)
4 BHOPAL PATNAM CH-12-001-007-007/32
() 		3312001000NRG23200320230787897 21/03/2023 Shivkumar pambhoe 3312001WL030151 Shivkumar pambhoe 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0068361689 Mr. SHIVKUMAR PAMBHOI CHHATTISGARH GRAMIN BANK(607214)
5 BHOPAL PATNAM CH-12-001-007-007/480
() 		3312001000NRG23200320230787901 21/03/2023 DODDI HEMANT 3312001WL030151 DODDI HEMANT 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0068361685 Mr. DODDI HEMANT S/O NAGAIAH CHHATTISGARH GRAMIN BANK(607214)
6 BHOPAL PATNAM CH-12-001-007-007/54
() 		3312001000NRG23200320230787902 21/03/2023 SAPKE SURESH 3312001WL030151 SAPKE SURESH 00093 CRGB0001204 1224 1224 Processed 24/03/2023 0068361691 Mr. SURESH MODIYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
7 BHOPAL PATNAM CH-12-001-007-007/54
() 		3312001000NRG23200320230787903 21/03/2023 MODIYAM ANITA 3312001WL030151 MODIYAM ANITA 00093 CRGB0001214 1224 1224 Processed 24/03/2023 0068361688 Mrs. MODIYAM ANITA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
8 BHOPAL PATNAM CH-12-001-007-007/25
() 		3312001000NRG23200320230787895 21/03/2023 KAKA KAMLA 3312001WL030151 KAKA KAMLA 00415 SBIN0002834 1224 1224 Processed 24/03/2023 0068361687 MRS KAKA KAMALA STATE BANK OF INDIA(508548)
9 BHOPAL PATNAM CH-12-001-007-007/459
() 		3312001000NRG23200320230787900 21/03/2023 SANTOSH NAGOSH 3312001WL030151 SANTOSH NAGOSH 00415 SBIN0002834 1224 1224 Processed 24/03/2023 0068361694 MR SANTOSH NAGOSH STATE BANK OF INDIA(508548)
10 BHOPAL PATNAM CH-12-001-007-007/56
() 		3312001000NRG23200320230787904 21/03/2023 wasam premlata 3312001WL030151 wasam premlata 00415 SBIN0002834 1224 1224 Processed 24/03/2023 0068361686 WD WASAM DASARATH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 12240 12240

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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_210323APB_FTO_521064 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 7344
2 BHOPAL PATNAM CH3312001_210323APB_FTO_521064 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 1224
3 BHOPAL PATNAM CH3312001_210323APB_FTO_521064 State Bank of India SBIN0002834 BHOPALPATNAM 3672

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