Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:13 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_221122FTO_279647
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-12-001-029-002/128
()
3312001000NRG23221120220343651 22/11/2022 YALAM NAGAKKA 3312001WL0013762 YALAM NAGAKKA 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974597 YALAM NAGAKKA ()
2 BHOPAL PATNAM CH-12-001-029-002/133
()
3312001000NRG23221120220343653 22/11/2022 SHARDA 3312001WL0013762 SHARDA 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974606 SHARDA ()
3 BHOPAL PATNAM CH-12-001-029-002/134
()
3312001000NRG23221120220343654 22/11/2022 Sharda Javva 3312001WL0013762 Sharda Javva 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974599 Sharda Javva ()
4 BHOPAL PATNAM CH-12-001-029-002/138
()
3312001000NRG23221120220343656 22/11/2022 Yalam Kalawati 3312001WL0013762 Yalam Kalawati 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974604 Yalam Kalawati ()
5 BHOPAL PATNAM CH-12-001-029-002/138
()
3312001000NRG23221120220343655 22/11/2022 Yalam Nagesh 3312001WL0013762 Yalam Nagesh 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974601 Yalam Nagesh ()
6 BHOPAL PATNAM CH-12-001-029-002/138
()
3312001000NRG23221120220343657 22/11/2022 Yalam Somesh 3312001WL0013762 Yalam Somesh 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974608 Yalam Somesh ()
7 BHOPAL PATNAM CH-12-001-029-002/141
()
3312001000NRG23221120220343660 22/11/2022 ANUSURYA YALAM 3312001WL0013762 ANUSURYA YALAM 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974607 ANUSURYA YALAM ()
8 BHOPAL PATNAM CH-12-001-029-002/141
()
3312001000NRG23221120220343659 22/11/2022 YALAM KAMESH 3312001WL0013762 YALAM KAMESH 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974602 YALAM KAMESH ()
9 BHOPAL PATNAM CH-12-001-029-002/141
()
3312001000NRG23221120220343658 22/11/2022 YALAM SITAKKA 3312001WL0013762 YALAM SITAKKA 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974595 YALAM SITAKKA ()
10 BHOPAL PATNAM CH-12-001-029-002/148-A
()
3312001000NRG23221120220343661 22/11/2022 BHAGENDRA KURSAM 3312001WL0013762 BHAGENDRA KURSAM 00093 CRGB0001214 1224 1224 Rejected 26/11/2022 6672974596 No Such Account
11 BHOPAL PATNAM CH-12-001-029-002/161
()
3312001000NRG23221120220343662 22/11/2022 DUBBA DINESH 3312001WL0013762 DUBBA DINESH 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974598 DUBBA DINESH ()
12 BHOPAL PATNAM CH-12-001-029-002/307
()
3312001000NRG23221120220343663 22/11/2022 Yalam Rakesh 3312001WL0013762 Yalam Rakesh 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974600 Yalam Rakesh ()
13 BHOPAL PATNAM CH-12-001-029-002/308
()
3312001000NRG23221120220343664 22/11/2022 Kursam Babita 3312001WL0013762 Kursam Babita 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974605 Kursam Babita ()
14 BHOPAL PATNAM CH-12-001-029-002/308
()
3312001000NRG23221120220343665 22/11/2022 Kursam Yogesh 3312001WL0013762 Kursam Yogesh 00093 CRGB0001214 1224 1224 Processed 26/11/2022 6672974603 Kursam Yogesh ()
SubTotal 17136 17136
15 BHOPAL PATNAM CH-12-001-029-002/128
()
3312001000NRG23221120220343652 22/11/2022 Yalam Sunil 3312001WL0013762 Yalam Sunil 00703 AIRP0000001 1224 1224 Processed 26/11/2022 6672974594 Yalam Sunil ()
SubTotal 1224 1224
Total 18360 18360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOPAL PATNAM CH3312001_221122FTO_279647 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 17136
2 BHOPAL PATNAM CH3312001_221122FTO_279647 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1224

Download In Excel