Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312001_310323APB_FTO_574837
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-12-001-030-002/277
() 		3312001000NRG23310320230962726 31/03/2023 kantaiya yalam 3312001WL034242 kantaiya yalam 00093 CRGB0001204 1020 1020 Processed 04/05/2023 1206128206 Mr. YALAM KANTAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1020 1020
2 BHOPAL PATNAM CH-12-001-030-002/194
() 		3312001000NRG23310320230962688 31/03/2023 DUBBA RAMCHANDRAM 3312001WL034242 DUBBA RAMCHANDRAM 00093 CRGB0001214 1020 1020 Processed 04/05/2023 1206128210 Mr. RAMCHANDRAM DUBBA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 BHOPAL PATNAM CH-12-001-030-002/196
() 		3312001000NRG23310320230962689 31/03/2023 GOTE SANTI 3312001WL034242 GOTE SANTI 00093 CRGB0001214 1020 1020 Processed 04/05/2023 1206128204 SANTI GOTE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOPAL PATNAM CH-12-001-030-002/197
() 		3312001000NRG23310320230962690 31/03/2023 GOTE SHANKAR 3312001WL034242 GOTE SHANKAR 00093 CRGB0001214 1020 1020 Processed 04/05/2023 1206128201 Mr. GOTE SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 BHOPAL PATNAM CH-12-001-030-002/197
() 		3312001000NRG23310320230962691 31/03/2023 SHANTA GOTE 3312001WL034242 SHANTA GOTE 00093 CRGB0001214 1020 1020 Processed 04/05/2023 1206128211 Shanta Gote AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHOPAL PATNAM CH-12-001-030-002/209
() 		3312001000NRG23310320230962700 31/03/2023 KURSAM NAGESH 3312001WL034242 KURSAM NAGESH 00093 CRGB0001214 1020 1020 Processed 04/05/2023 1206128205 Mr. KURSAM NAGESH / CHANNAIYA CHHATTISGARH GRAMIN BANK(607214)
7 BHOPAL PATNAM CH-12-001-030-002/224
() 		3312001000NRG23310320230962708 31/03/2023 SAMBAIYA DHANNUR 3312001WL034242 SAMBAIYA DHANNUR 00093 CRGB0001214 1020 1020 Processed 04/05/2023 1206128202 Mr. DHANOOR SAMBAIYA CHHATTISGARH GRAMIN BANK(607214)
8 BHOPAL PATNAM CH-12-001-030-002/227
() 		3312001000NRG23310320230962713 31/03/2023 GOTE SAMBAIYA 3312001WL034242 GOTE SAMBAIYA 00093 CRGB0001214 1020 1020 Processed 04/05/2023 1206128203 Mr. GOTE SAMBAIYA / ERAIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7140 7140
9 BHOPAL PATNAM CH-12-001-030-002/204
() 		3312001000NRG23310320230962692 31/03/2023 DUBBA LAXMI 3312001WL034242 DUBBA LAXMI 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128220 Mrs. DUBBA LAXMIBAI CHHATTISGARH GRAMIN BANK(607214)
10 BHOPAL PATNAM CH-12-001-030-002/206
() 		3312001000NRG23310320230962696 31/03/2023 kursam bichmaiya 3312001WL034242 kursam bichmaiya 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128215 Mr. BICHMAIYA KURSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 BHOPAL PATNAM CH-12-001-030-002/211
() 		3312001000NRG23310320230962701 31/03/2023 YALAM NUTAN 3312001WL034242 YALAM NUTAN 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128224 Mrs. PALDEV NUTAN CHHATTISGARH GRAMIN BANK(607214)
12 BHOPAL PATNAM CH-12-001-030-002/213
() 		3312001000NRG23310320230962702 31/03/2023 BUCHCHARAO 3312001WL034242 BUCHCHARAO 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128213 Mr. GOTE BUCHCHHARAO S/O LALAIYA CHHATTISGARH GRAMIN BANK(607214)
13 BHOPAL PATNAM CH-12-001-030-002/220
() 		3312001000NRG23310320230962704 31/03/2023 YALAM KAMESHWAR 3312001WL034242 YALAM KAMESHWAR 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128223 KAMESHWAR YALAM SO HANMAIYA YALAM UNION BANK OF INDIA(508500)
14 BHOPAL PATNAM CH-12-001-030-002/221
() 		3312001000NRG23310320230962705 31/03/2023 Manjulata Dubba 3312001WL034242 Manjulata Dubba 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128208 MRS MANJULATA DUBBA STATE BANK OF INDIA(508548)
15 BHOPAL PATNAM CH-12-001-030-002/221
() 		3312001000NRG23310320230962706 31/03/2023 Venkteshvar Dubba 3312001WL034242 Venkteshvar Dubba 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128212 VENKTESHVAR DUBBA PUNJAB NATIONAL BANK(508568)
16 BHOPAL PATNAM CH-12-001-030-002/226
() 		3312001000NRG23310320230962711 31/03/2023 GOTE KAMESH 3312001WL034242 GOTE KAMESH 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128221 Mr. GOTE KAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
17 BHOPAL PATNAM CH-12-001-030-002/226
() 		3312001000NRG23310320230962712 31/03/2023 YASHODA GOTE 3312001WL034242 YASHODA GOTE 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128218 Mrs. YASHODA GOTE CHHATTISGARH GRAMIN BANK(607214)
18 BHOPAL PATNAM CH-12-001-030-002/236
() 		3312001000NRG23310320230962714 31/03/2023 wasam shalakka 3312001WL034242 wasam shalakka 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128226 Mrs. VASAM SALKKA . CHHATTISGARH GRAMIN BANK(607214)
19 BHOPAL PATNAM CH-12-001-030-002/237
() 		3312001000NRG23310320230962716 31/03/2023 TINGE RAJAKKA 3312001WL034242 TINGE RAJAKKA 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128222 Mrs. TINGE RAJAKKA CHHATTISGARH GRAMIN BANK(607214)
20 BHOPAL PATNAM CH-12-001-030-002/237
() 		3312001000NRG23310320230962715 31/03/2023 TINGE RAMASWAMI 3312001WL034242 TINGE RAMASWAMI 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128219 Mr. TINGE RAMASWAMI / MUTTAIYA CHHATTISGARH GRAMIN BANK(607214)
21 BHOPAL PATNAM CH-12-001-030-002/248
() 		3312001000NRG23310320230962719 31/03/2023 SUSHILA 3312001WL034242 SUSHILA 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128209 Mrs. SUSHILA DUBBA CHHATTISGARH GRAMIN BANK(607214)
22 BHOPAL PATNAM CH-12-001-030-002/252
() 		3312001000NRG23310320230962720 31/03/2023 CHANDRAIYA 3312001WL034242 CHANDRAIYA 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128217 BHADRA ELORA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHOPAL PATNAM CH-12-001-030-002/274
() 		3312001000NRG23310320230962725 31/03/2023 SASHIKALA YALAM 3312001WL034242 SASHIKALA YALAM 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128207 Mukesh Yalam AIRTEL PAYMENTS BANK LIMITED(990288)
24 BHOPAL PATNAM CH-12-001-030-002/5
() 		3312001000NRG23310320230962727 31/03/2023 Dubba Anita 3312001WL034242 Dubba Anita 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128225 Dubba Anita AIRTEL PAYMENTS BANK LIMITED(990288)
25 BHOPAL PATNAM CH-12-001-030-002/5
() 		3312001000NRG23310320230962728 31/03/2023 Prakash Dubba 3312001WL034242 Prakash Dubba 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128214 PRAKASH DUBBA SO BICHMAIYYA UNION BANK OF INDIA(508500)
26 BHOPAL PATNAM CH-12-001-030-002/7
() 		3312001000NRG23310320230962729 31/03/2023 Savita Dubba 3312001WL034242 Savita Dubba 00703 AIRP0000001 1020 1020 Processed 04/05/2023 1206128216 MISS SAVITA KAKEM STATE BANK OF INDIA(508548)
SubTotal 18360 18360
Total 26520 26520

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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_310323APB_FTO_574837 CHHATISGARH GRAMIN BANK CRGB0001204 BHOPALPATNAM 1020
2 BHOPAL PATNAM CH3312001_310323APB_FTO_574837 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 7140
3 BHOPAL PATNAM CH3312001_310323APB_FTO_574837 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 18360

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