Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_260123FTO_431681
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-12-001-019-004/231
() 		3312001000NRG23250120230627042 26/01/2023 MICCHA BANGA 3312001WL0023823 MICCHA BANGA 00093 CRGB0001204 1020 1020 Processed 02/02/2023 8375224194 MICCHA BANGA ()
SubTotal 1020 1020
2 BHOPAL PATNAM CH-12-001-019-004/218
() 		3312001000NRG23250120230627041 26/01/2023 PUNEM POTAKKA 3312001WL0023823 PUNEM POTAKKA 00093 CRGB0001214 1224 1224 Processed 02/02/2023 8375224195 PUNEM POTAKKA ()
3 BHOPAL PATNAM CH-12-001-019-004/236
() 		3312001000NRG23250120230627043 26/01/2023 KUDIYAM ERRA 3312001WL0023823 KUDIYAM ERRA 00093 CRGB0001214 204 204 Processed 02/02/2023 8375224196 KUDIYAM ERRA ()
4 BHOPAL PATNAM CH-12-001-019-004/237
() 		3312001000NRG23250120230627044 26/01/2023 Kudiyam Samakka 3312001WL0023823 Kudiyam Samakka 00093 CRGB0001214 1020 1020 Processed 02/02/2023 8375224197 Kudiyam Samakka ()
SubTotal 2448 2448
5 BHOPAL PATNAM CH-12-001-019-004/240
() 		3312001000NRG23250120230627045 26/01/2023 MADE SURESH 3312001WL0023823 MADE SURESH 00354 PUNB0973800 1020 1020 Processed 02/02/2023 8375224198 MADE SURESH ()
SubTotal 1020 1020
Total 4488 4488

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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_260123FTO_431681 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 1020
2 BHOPAL PATNAM CH3312001_260123FTO_431681 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 2448
3 BHOPAL PATNAM CH3312001_260123FTO_431681 Punjab National Bank PUNB0973800 Sangampalli 1020

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