Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_210323FTO_523311
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-12-001-020-002/266
() 		3312001000NRG23210320230791708 21/03/2023 TINGE DINESH 3312001WL030279 TINGE DINESH 00093 CRGB0001214 204 204 Processed 25/03/2023 0115207000 TINGE DINESH ()
2 BHOPAL PATNAM CH-12-001-020-003/367
() 		3312001000NRG23210320230791714 21/03/2023 KAKEM BDRAKKA 3312001WL030279 KAKEM BDRAKKA 00093 CRGB0001214 204 204 Processed 25/03/2023 0115206996 KAKEM BDRAKKA ()
SubTotal 408 408
3 BHOPAL PATNAM CH-12-001-020-003/298
() 		3312001000NRG23210320230791713 21/03/2023 Deepak Dhruw 3312001WL030279 Deepak Dhruw 00354 PUNB0973800 204 204 Processed 25/03/2023 0115206997 Deepak Dhruw ()
4 BHOPAL PATNAM CH-12-001-020-003/367
() 		3312001000NRG23210320230791715 21/03/2023 Kakem Laxmikanta 3312001WL030279 Kakem Laxmikanta 00354 PUNB0973800 204 204 Processed 25/03/2023 0115206998 Kakem Laxmikanta ()
5 BHOPAL PATNAM CH-12-001-020-003/367
() 		3312001000NRG23210320230791716 21/03/2023 KAKEM LAXMIKANTA 3312001WL030279 KAKEM LAXMIKANTA 00354 PUNB0973800 204 204 Processed 25/03/2023 0115206999 KAKEM LAXMIKANTA ()
SubTotal 612 612
Total 1020 1020

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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_523311 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 408
2 BHOPAL PATNAM CH3312001_210323FTO_523311 Punjab National Bank PUNB0973800 Sangampalli 612

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