Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_261022FTO_238526
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-12-001-006-001/102
() 		3312001000NRG23261020220270885 26/10/2022 SARPANCH SACHIV GRAM PANCHAYAT VADLA 3312001WL0010322 SARPANCH SACHIV GRAM PANCHAYAT VADLA 00415 SBIN0002834 408 408 Processed 01/11/2022 6029271230 MR RGRGY G P WADALA ()
2 BHOPAL PATNAM CH-12-001-006-001/116
() 		3312001000NRG23261020220270886 26/10/2022 SARPANCH SACHIV GRAM PANCHAYAT VADLA 3312001WL0010322 SARPANCH SACHIV GRAM PANCHAYAT VADLA 00415 SBIN0002834 612 612 Processed 01/11/2022 6029271229 MR RGRGY G P WADALA ()
3 BHOPAL PATNAM CH-12-001-006-001/122
() 		3312001000NRG23261020220270887 26/10/2022 SARPANCH SACHIV GRAM PANCHAYAT VADLA 3312001WL0010322 SARPANCH SACHIV GRAM PANCHAYAT VADLA 00415 SBIN0002834 612 612 Processed 01/11/2022 6029271228 MR RGRGY G P WADALA ()
4 BHOPAL PATNAM CH-12-001-006-001/123
() 		3312001000NRG23261020220270888 26/10/2022 SARPANCH SACHIV GRAM PANCHAYAT VADLA 3312001WL0010322 SARPANCH SACHIV GRAM PANCHAYAT VADLA 00415 SBIN0002834 408 408 Processed 01/11/2022 6029271227 MR RGRGY G P WADALA ()
5 BHOPAL PATNAM CH-12-001-006-001/127
() 		3312001000NRG23261020220270889 26/10/2022 SARPANCH SACHIV GRAM PANCHAYAT VADLA 3312001WL0010322 SARPANCH SACHIV GRAM PANCHAYAT VADLA 00415 SBIN0002834 612 612 Processed 01/11/2022 6029271226 MR RGRGY G P WADALA ()
6 BHOPAL PATNAM CH-12-001-006-001/130
() 		3312001000NRG23261020220270890 26/10/2022 SARPANCH SACHIV GRAM PANCHAYAT VADLA 3312001WL0010322 SARPANCH SACHIV GRAM PANCHAYAT VADLA 00415 SBIN0002834 408 408 Processed 01/11/2022 6029271225 MR RGRGY G P WADALA ()
7 BHOPAL PATNAM CH-12-001-006-001/131
() 		3312001000NRG23261020220270892 26/10/2022 SARPANCH SACHIV GRAM PANCHAYAT VADLA 3312001WL0010322 SARPANCH SACHIV GRAM PANCHAYAT VADLA 00415 SBIN0002834 408 408 Processed 01/11/2022 6029271231 MR RGRGY G P WADALA ()
8 BHOPAL PATNAM CH-12-001-006-001/131
() 		3312001000NRG23261020220270891 26/10/2022 SARPANCH SACHIV GRAM PANCHAYAT VADLA 3312001WL0010322 SARPANCH SACHIV GRAM PANCHAYAT VADLA 00415 SBIN0002834 612 612 Processed 01/11/2022 6029271232 MR RGRGY G P WADALA ()
SubTotal 4080 4080
Total 4080 4080

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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_261022FTO_238526 State Bank of India SBIN0002834 BHOPALPATNAM 4080

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