Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_230323APB_FTO_537919
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-12-001-026-003/4
() 		3312001000NRG23230320230822927 23/03/2023 KODE ANANDRAO 3312001WL031121 KODE ANANDRAO 00093 CRGB0001204 1224 1224 Processed 31/08/2023 IB23232873794 KODE ANANDRAO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 BHOPAL PATNAM CH-12-001-026-002/5
() 		3312001000NRG23230320230822877 23/03/2023 GOTA RAMESH 3312001WL031121 GOTA RAMESH 00415 SBIN0002834 1224 1224 Processed 31/08/2023 IB23232873792 GOTA RAMESH STATE BANK OF INDIA(508548)
3 BHOPAL PATNAM CH-12-001-026-002/5
() 		3312001000NRG23230320230822878 23/03/2023 SHANKUTLA GOTA 3312001WL031121 SHANKUTLA GOTA 00415 SBIN0002834 1224 1224 Processed 31/08/2023 IB23232873796 SHANKUTLA GOTA STATE BANK OF INDIA(508548)
4 BHOPAL PATNAM CH-12-001-026-003/21
() 		3312001000NRG23230320230822921 23/03/2023 PEERLA SHIVRAJ 3312001WL031121 PEERLA SHIVRAJ 00415 SBIN0002834 1224 1224 Processed 31/08/2023 IB23232873795 PEERLA SHIVRAJ CHHATTISGARH GRAMIN BANK(607214)
5 BHOPAL PATNAM CH-12-001-026-003/4
() 		3312001000NRG23230320230822928 23/03/2023 KODE SAVITRI 3312001WL031121 KODE SAVITRI 00415 SBIN0002834 1224 1224 Processed 31/08/2023 IB23232873793 KODE SAVITRI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4896 4896
Total 6120 6120

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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_230323APB_FTO_537919 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 1224
2 BHOPAL PATNAM CH3312001_230323APB_FTO_537919 State Bank of India SBIN0002834 BHOPALPATNAM 4896

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