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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312002_071222APB_FTO_306340
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 USOOR CH-12-002-001-001/261
() 		3312002000NRG23071220220397126 07/12/2022 RAKESH YALAM 3312002WL0016079 RAKESH YALAM 00093 CRGB0001214 1224 1224 Processed 10/12/2022 7066145602 MR RAKESH YALAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 USOOR CH-12-002-002-002/11
() 		3312002000NRG23071220220393874 07/12/2022 SARPANCH GRAM PAN ANGAPALLI 3312002WL0015943 SARPANCH GRAM PAN ANGAPALLI 00415 SBIN0005485 1224 1224 Processed 10/12/2022 7066145599 MR MAHESH CHAPA STATE BANK OF INDIA(508548)
3 USOOR CH-12-002-014-001/159
() 		3312002000NRG23071220220394103 07/12/2022 laxmi 3312002WL0015956 laxmi 00415 SBIN0005485 1224 1224 Processed 10/12/2022 7066145600 MRS LAXMI SAVRAGIRI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 USOOR CH-12-002-001-001/325
() 		3312002000NRG23071220220397130 07/12/2022 WASAM SHARDA 3312002WL0016079 WASAM SHARDA 00468 UBIN0577910 1224 1224 Processed 10/12/2022 7066145601 SHARDA VASAM WO NAGESH VASAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 USOOR CH3312002_071222APB_FTO_306340 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 1224
2 USOOR CH3312002_071222APB_FTO_306340 State Bank of India SBIN0005485 AWAPALLI 2448
3 USOOR CH3312002_071222APB_FTO_306340 Union Bank of India UBIN0577910 Modakpal 1224

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