Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_140323APB_FTO_498706
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 Bhairamgarh CH-12-003-021-001/102
() 		3312003000NRG23140320230753246 14/03/2023 Anita 3312003WL028955 Anita 00093 CRGB0001213 1224 1224 Processed 25/03/2023 0065967419 Mrs. ANITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
2 Bhairamgarh CH-12-003-021-001/102
() 		3312003000NRG23140320230753245 14/03/2023 madan 3312003WL028955 madan 00093 CRGB0001213 1224 1224 Processed 24/03/2023 0065967418 MR MADAN SINGH BAGHEL STATE BANK OF INDIA(508548)
3 Bhairamgarh CH-12-003-021-001/114
() 		3312003000NRG23140320230753255 14/03/2023 sonmti 3312003WL028955 sonmti 00093 CRGB0001213 1224 1224 Processed 25/03/2023 0065967417 Mrs. SONMATI BAGHEL W/O PURANSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
4 Bhairamgarh CH-12-003-021-001/106
() 		3312003000NRG23140320230753247 14/03/2023 sunil 3312003WL028955 sunil 00415 SBIN0018686 1224 1224 Processed 24/03/2023 0065967416 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
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 Bhairamgarh CH3312003_140323APB_FTO_498706 CHHATISGARH GRAMIN BANK CRGB0001213 BHAIRAMGARH 3672
2 Bhairamgarh CH3312003_140323APB_FTO_498706 State Bank of India SBIN0018686 NELASNAR 1224

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