Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_210323FTO_520901
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-12-001-011-002/9
() 		3312001000NRG23200320230786273 21/03/2023 MICHCHA LAXMI 3312001WL030069 MICHCHA LAXMI 00093 CRGB0001204 204 204 Processed 24/03/2023 0076752213 MICHCHA LAXMI ()
SubTotal 204 204
2 BHOPAL PATNAM CH-12-001-011-002/234
() 		3312001000NRG23200320230786246 21/03/2023 JANGAM SADWALI 3312001WL030069 JANGAM SADWALI 00415 SBIN0002834 204 204 Processed 24/03/2023 0076752215 MR JANGAM SADWALI ()
3 BHOPAL PATNAM CH-12-001-011-002/291
() 		3312001000NRG23200320230786252 21/03/2023 MUKUND 3312001WL030069 MUKUND 00415 SBIN0002834 204 204 Processed 24/03/2023 0076752217 MR JANGAM MUKUND RAO ()
4 BHOPAL PATNAM CH-12-001-011-002/34
() 		3312001000NRG23200320230786258 21/03/2023 JANGAM BASANT 3312001WL030069 JANGAM BASANT 00415 SBIN0002834 204 204 Processed 24/03/2023 0076752214 MR JANGAM BASANT ()
5 BHOPAL PATNAM CH-12-001-011-002/34
() 		3312001000NRG23200320230786257 21/03/2023 JANGAM BASANT 3312001WL030069 JANGAM BASANT 00415 SBIN0002834 204 204 Processed 24/03/2023 0076752210 MR JANGAM BASANT ()
6 BHOPAL PATNAM CH-12-001-011-002/419
() 		3312001000NRG23200320230786266 21/03/2023 AATRAM LALITA 3312001WL030069 AATRAM LALITA 00415 SBIN0002834 204 204 Processed 24/03/2023 0076752220 MRS ATRAM LALITA ()
7 BHOPAL PATNAM CH-12-001-011-002/42
() 		3312001000NRG23200320230786268 21/03/2023 KUDEM KANTA 3312001WL030069 KUDEM KANTA 00415 SBIN0002834 204 204 Processed 24/03/2023 0076752219 MRS KUDEM KANTA ()
8 BHOPAL PATNAM CH-12-001-015-001/185
() 		3312001000NRG23200320230786274 21/03/2023 NARAYAN DURGAM 3312001WL030069 NARAYAN DURGAM 00415 SBIN0002834 204 204 Processed 24/03/2023 0076752216 MR NARAYAN DURGAM ()
9 BHOPAL PATNAM CH-12-001-015-002/498
() 		3312001000NRG23200320230786282 21/03/2023 BADDI REETA 3312001WL030069 BADDI REETA 00415 SBIN0002834 204 204 Processed 24/03/2023 0076752218 MRS BADDI RITA ()
SubTotal 1632 1632
10 BHOPAL PATNAM CH-12-001-015-001/468
() 		3312001000NRG23200320230786277 21/03/2023 JAVVA KRISHNA 3312001WL030069 JAVVA KRISHNA 00468 UBIN0577928 204 204 Processed 24/03/2023 0076752221 JAVVA KRISHNA ()
SubTotal 204 204
11 BHOPAL PATNAM CH-12-001-011-002/1
() 		3312001000NRG23200320230786240 21/03/2023 Durgam Ramesh 3312001WL030069 Durgam Ramesh 00703 AIRP0000001 204 204 Processed 24/03/2023 0076752209 Durgam Ramesh ()
12 BHOPAL PATNAM CH-12-001-011-002/26
() 		3312001000NRG23200320230786251 21/03/2023 Jangam Pooja 3312001WL030069 Jangam Pooja 00703 AIRP0000001 204 204 Processed 24/03/2023 0076752212 Jangam Pooja ()
13 BHOPAL PATNAM CH-12-001-011-002/421
() 		3312001000NRG23200320230786269 21/03/2023 Sunarkar Dinesh 3312001WL030069 Sunarkar Dinesh 00703 AIRP0000001 204 204 Processed 24/03/2023 0076752211 Sunarkar Dinesh ()
SubTotal 612 612
Total 2652 2652

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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_210323FTO_520901 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 204
2 BHOPAL PATNAM CH3312001_210323FTO_520901 State Bank of India SBIN0002834 BHOPALPATNAM 1632
3 BHOPAL PATNAM CH3312001_210323FTO_520901 Union Bank of India UBIN0577928 Bhopalpatnam 204
4 BHOPAL PATNAM CH3312001_210323FTO_520901 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 612

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