Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:11:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_310123FTO_445495
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-12-001-019-001/42
() 		3312001000NRG23310120230667329 31/01/2023 KANHAIYA 3312001WL0025198 KANHAIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8588548786 KANHAIYA ()
2 BHOPAL PATNAM CH-12-001-019-005/134
() 		3312001000NRG23310120230667332 31/01/2023 KURSAM KOSHLIYA 3312001WL0025198 KURSAM KOSHLIYA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8588548788 KURSAM KOSHLIYA ()
3 BHOPAL PATNAM CH-12-001-019-005/247
() 		3312001000NRG23310120230667334 31/01/2023 ANGAMPALLI KAVITA 3312001WL0025198 ANGAMPALLI KAVITA 00093 CRGB0001214 1224 1224 Processed 08/02/2023 8588548785 ANGAMPALLI KAVITA ()
SubTotal 3672 3672
4 BHOPAL PATNAM CH-12-001-019-001/37
() 		3312001000NRG23310120230667327 31/01/2023 Sumitra Kursam 3312001WL0025198 Sumitra Kursam 00703 AIRP0000001 1224 1224 Processed 08/02/2023 8588548783 Sumitra Kursam ()
5 BHOPAL PATNAM CH-12-001-019-005/132
() 		3312001000NRG23310120230667331 31/01/2023 KURSAM RAJA KISHOR 3312001WL0025198 KURSAM RAJA KISHOR 00703 AIRP0000001 1224 1224 Processed 08/02/2023 8588548787 KURSAM RAJA KISHOR ()
6 BHOPAL PATNAM CH-12-001-019-005/132
() 		3312001000NRG23310120230667330 31/01/2023 KURSAM SHIVANI 3312001WL0025198 KURSAM SHIVANI 00703 AIRP0000001 1224 1224 Processed 08/02/2023 8588548782 KURSAM SHIVANI ()
7 BHOPAL PATNAM CH-12-001-019-005/240
() 		3312001000NRG23310120230667333 31/01/2023 GOTE RANI 3312001WL0025198 GOTE RANI 00703 AIRP0000001 1224 1224 Processed 08/02/2023 8588548781 GOTE RANI ()
8 BHOPAL PATNAM CH-12-001-019-007/86
() 		3312001000NRG23310120230667338 31/01/2023 KURSAM GANPAT 3312001WL0025198 KURSAM GANPAT 00703 AIRP0000001 1224 1224 Processed 08/02/2023 8588548784 KURSAM GANPAT ()
SubTotal 6120 6120
Total 9792 9792

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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_310123FTO_445495 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 3672
2 BHOPAL PATNAM CH3312001_310123FTO_445495 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6120

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