Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_241122FTO_285410
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-12-001-014-003/142-A
() 		3312001000NRG23241120220352622 24/11/2022 SANGEETA 3312001WL0014232 SANGEETA 00093 CRGB0001204 408 408 Processed 01/12/2022 6763137491 SANGEETA ()
2 BHOPAL PATNAM CH-12-001-014-003/163
() 		3312001000NRG23241120220352624 24/11/2022 MATTI REENA 3312001WL0014232 MATTI REENA 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137497 MATTI REENA ()
3 BHOPAL PATNAM CH-12-001-014-003/173-B
() 		3312001000NRG23241120220352625 24/11/2022 MARPALLI ANITA 3312001WL0014232 MARPALLI ANITA 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137495 MARPALLI ANITA ()
4 BHOPAL PATNAM CH-12-001-014-003/175
() 		3312001000NRG23241120220352627 24/11/2022 PALDEV BACHCHAKKA 3312001WL0014232 PALDEV BACHCHAKKA 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137514 PALDEV BACHCHAKKA ()
5 BHOPAL PATNAM CH-12-001-014-003/176
() 		3312001000NRG23241120220352629 24/11/2022 DUMPA CHINAKKA 3312001WL0014232 DUMPA CHINAKKA 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137492 DUMPA CHINAKKA ()
6 BHOPAL PATNAM CH-12-001-014-003/192-A
() 		3312001000NRG23241120220352631 24/11/2022 KORAM BASANT 3312001WL0014232 KORAM BASANT 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137511 KORAM BASANT ()
7 BHOPAL PATNAM CH-12-001-014-003/192-A
() 		3312001000NRG23241120220352632 24/11/2022 SASHIREKHA 3312001WL0014232 SASHIREKHA 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137494 SASHIREKHA ()
8 BHOPAL PATNAM CH-12-001-014-003/196
() 		3312001000NRG23241120220352633 24/11/2022 ARJUN KURSAM 3312001WL0014232 ARJUN KURSAM 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137508 ARJUN KURSAM ()
9 BHOPAL PATNAM CH-12-001-014-003/197
() 		3312001000NRG23241120220352634 24/11/2022 KAMLA 3312001WL0014232 KAMLA 00093 CRGB0001204 408 408 Processed 01/12/2022 6763137510 KAMLA ()
10 BHOPAL PATNAM CH-12-001-014-003/200-A
() 		3312001000NRG23241120220352640 24/11/2022 Kursam Arti 3312001WL0014232 Kursam Arti 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137498 Kursam Arti ()
11 BHOPAL PATNAM CH-12-001-014-003/200-A
() 		3312001000NRG23241120220352639 24/11/2022 KURSAM MOHANRAO 3312001WL0014232 KURSAM MOHANRAO 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137513 KURSAM MOHANRAO ()
12 BHOPAL PATNAM CH-12-001-014-003/212-A
() 		3312001000NRG23241120220352643 24/11/2022 MATTI SAROJNA 3312001WL0014232 MATTI SAROJNA 00093 CRGB0001204 408 408 Processed 01/12/2022 6763137518 MATTI SAROJNA ()
13 BHOPAL PATNAM CH-12-001-014-003/215
() 		3312001000NRG23241120220352644 24/11/2022 KORAM DHARMAIYA 3312001WL0014232 KORAM DHARMAIYA 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137512 KORAM DHARMAIYA ()
14 BHOPAL PATNAM CH-12-001-014-003/286
() 		3312001000NRG23241120220352645 24/11/2022 MATTI CHALPAT 3312001WL0014232 MATTI CHALPAT 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137493 MATTI CHALPAT ()
15 BHOPAL PATNAM CH-12-001-014-003/286
() 		3312001000NRG23241120220352646 24/11/2022 MATTI CHALPAT 3312001WL0014232 MATTI CHALPAT 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137488 MATTI CHALPAT ()
16 BHOPAL PATNAM CH-12-001-014-003/290
() 		3312001000NRG23241120220352647 24/11/2022 KURSAM ANIL 3312001WL0014232 KURSAM ANIL 00093 CRGB0001204 408 408 Processed 01/12/2022 6763137515 KURSAM ANIL ()
17 BHOPAL PATNAM CH-12-001-014-003/297
() 		3312001000NRG23241120220352650 24/11/2022 Marpalli Naveena 3312001WL0014232 Marpalli Naveena 00093 CRGB0001204 612 612 Rejected 02/12/2022 No Such Account
18 BHOPAL PATNAM CH-12-001-014-003/302
() 		3312001000NRG23241120220352653 24/11/2022 TALANDI LAXMAN 3312001WL0014232 TALANDI LAXMAN 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137517 TALANDI LAXMAN ()
19 BHOPAL PATNAM CH-12-001-014-003/302
() 		3312001000NRG23241120220352652 24/11/2022 TALANDI SAROJNA 3312001WL0014232 TALANDI SAROJNA 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137519 TALANDI SAROJNA ()
20 BHOPAL PATNAM CH-12-001-014-003/304
() 		3312001000NRG23241120220352654 24/11/2022 KURSAM RAVNA 3312001WL0014232 KURSAM RAVNA 00093 CRGB0001204 612 612 Processed 01/12/2022 6763137509 KURSAM RAVNA ()
SubTotal 11424 11424
21 BHOPAL PATNAM CH-12-001-014-003/174
() 		3312001000NRG23241120220352626 24/11/2022 KURSAM SATYANARAYAN 3312001WL0014232 KURSAM SATYANARAYAN 00415 SBIN0002834 612 612 Processed 01/12/2022 6763137507 MR SATYANARAYAN KURSAM ()
22 BHOPAL PATNAM CH-12-001-014-003/199-A
() 		3312001000NRG23241120220352635 24/11/2022 MATTI SURESH 3312001WL0014232 MATTI SURESH 00415 SBIN0002834 612 612 Processed 01/12/2022 6763137500 MR MATTI SURESH ()
23 BHOPAL PATNAM CH-12-001-014-003/199-A
() 		3312001000NRG23241120220352636 24/11/2022 MATTI YOGITA 3312001WL0014232 MATTI YOGITA 00415 SBIN0002834 408 408 Processed 01/12/2022 6763137499 MRS YOGITA MATTI ()
24 BHOPAL PATNAM CH-12-001-014-003/206
() 		3312001000NRG23241120220352641 24/11/2022 Alam Anil 3312001WL0014232 Alam Anil 00415 SBIN0002834 612 612 Processed 01/12/2022 6763137501 MR ALAM ANIL ()
25 BHOPAL PATNAM CH-12-001-014-003/206
() 		3312001000NRG23241120220352642 24/11/2022 Alam Anil 3312001WL0014232 Alam Anil 00415 SBIN0002834 612 612 Processed 01/12/2022 6763137502 MR ALAM ANIL ()
26 BHOPAL PATNAM CH-12-001-014-003/290
() 		3312001000NRG23241120220352648 24/11/2022 DIPIKA KURSAM 3312001WL0014232 DIPIKA KURSAM 00415 SBIN0002834 408 408 Processed 01/12/2022 6763137506 MISS DEEPIKA KURSAM ()
27 BHOPAL PATNAM CH-12-001-014-003/290
() 		3312001000NRG23241120220352649 24/11/2022 KURSAM PUSHPA 3312001WL0014232 KURSAM PUSHPA 00415 SBIN0002834 408 408 Processed 01/12/2022 6763137516 MISS PUSHPA KURSAM ()
SubTotal 3672 3672
28 BHOPAL PATNAM CH-12-001-014-003/158-A
() 		3312001000NRG23241120220352623 24/11/2022 PALDEV PRAKASH 3312001WL0014232 PALDEV PRAKASH 00468 UBIN0577928 408 408 Processed 01/12/2022 6763137503 PALDEV PRAKASH ()
29 BHOPAL PATNAM CH-12-001-014-003/199-A
() 		3312001000NRG23241120220352637 24/11/2022 MATTI SURENDRA 3312001WL0014232 MATTI SURENDRA 00468 UBIN0577928 408 408 Processed 01/12/2022 6763137504 MATTI SURENDRA ()
30 BHOPAL PATNAM CH-12-001-014-003/200-A
() 		3312001000NRG23241120220352638 24/11/2022 KURSAM ARUNA 3312001WL0014232 KURSAM ARUNA 00468 UBIN0577928 612 612 Processed 01/12/2022 6763137505 KURSAM ARUNA ()
SubTotal 1428 1428
31 BHOPAL PATNAM CH-12-001-014-003/187
() 		3312001000NRG23241120220352630 24/11/2022 Kursam Surendra 3312001WL0014232 Kursam Surendra 00703 AIRP0000001 408 408 Processed 02/12/2022 6763137490 Kursam Surendra ()
32 BHOPAL PATNAM CH-12-001-014-003/298
() 		3312001000NRG23241120220352651 24/11/2022 MATTI SURENDRA 3312001WL0014232 MATTI SURENDRA 00703 AIRP0000001 612 612 Processed 02/12/2022 6763137489 MATTI SURENDRA ()
SubTotal 1020 1020
Total 17544 17544

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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_241122FTO_285410 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 11424
2 BHOPAL PATNAM CH3312001_241122FTO_285410 State Bank of India SBIN0002834 BHOPALPATNAM 3672
3 BHOPAL PATNAM CH3312001_241122FTO_285410 Union Bank of India UBIN0577928 Bhopalpatnam 1428
4 BHOPAL PATNAM CH3312001_241122FTO_285410 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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