Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_300323FTO_570308
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-12-001-008-001/110
() 		3312001000NRG23300320230932540 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535638 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
2 BHOPAL PATNAM CH-12-001-008-001/113
() 		3312001000NRG23300320230932541 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535659 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
3 BHOPAL PATNAM CH-12-001-008-001/117
() 		3312001000NRG23300320230932545 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535639 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
4 BHOPAL PATNAM CH-12-001-008-001/152
() 		3312001000NRG23300320230932551 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535658 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
5 BHOPAL PATNAM CH-12-001-008-001/156
() 		3312001000NRG23300320230932552 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535640 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
6 BHOPAL PATNAM CH-12-001-008-001/159
() 		3312001000NRG23300320230932553 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535657 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
7 BHOPAL PATNAM CH-12-001-008-001/167
() 		3312001000NRG23300320230932554 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535641 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
8 BHOPAL PATNAM CH-12-001-008-001/167
() 		3312001000NRG23300320230932555 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535642 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
9 BHOPAL PATNAM CH-12-001-008-001/175
() 		3312001000NRG23300320230932561 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535643 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
10 BHOPAL PATNAM CH-12-001-008-001/176
() 		3312001000NRG23300320230932562 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535644 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
11 BHOPAL PATNAM CH-12-001-008-002/108
() 		3312001000NRG23300320230932575 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535645 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
12 BHOPAL PATNAM CH-12-001-008-002/12
() 		3312001000NRG23300320230932578 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535646 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
13 BHOPAL PATNAM CH-12-001-008-002/45
() 		3312001000NRG23300320230932597 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535647 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
14 BHOPAL PATNAM CH-12-001-008-002/45
() 		3312001000NRG23300320230932598 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535656 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
15 BHOPAL PATNAM CH-12-001-008-002/52
() 		3312001000NRG23300320230932601 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535655 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
16 BHOPAL PATNAM CH-12-001-008-002/52
() 		3312001000NRG23300320230932602 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535648 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
17 BHOPAL PATNAM CH-12-001-008-002/54
() 		3312001000NRG23300320230932603 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535649 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
18 BHOPAL PATNAM CH-12-001-008-002/6
() 		3312001000NRG23300320230932606 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535654 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
19 BHOPAL PATNAM CH-12-001-008-002/71
() 		3312001000NRG23300320230932612 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535653 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
20 BHOPAL PATNAM CH-12-001-008-002/80
() 		3312001000NRG23300320230932618 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535650 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
21 BHOPAL PATNAM CH-12-001-008-002/89
() 		3312001000NRG23300320230932624 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535651 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
22 BHOPAL PATNAM CH-12-001-008-002/98
() 		3312001000NRG23300320230932629 30/03/2023 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 3312001WL033681 SARPANCH SACHIV GRAM PANCHAYAT DAMMUR 00415 SBIN0002834 612 612 Processed 04/05/2023 1201535652 GRAM PANCHAYAT DAMMUR MANREGA ACCOUNT ()
SubTotal 13464 13464
Total 13464 13464

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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_300323FTO_570308 State Bank of India SBIN0002834 BHOPALPATNAM 13464

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