Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:10:38 PM

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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_150323APB_FTO_500350

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-12-003-031-001/119 ()

3312003000NRG23140320230720757

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

25/03/2023

0065304855

Mr. RATURAM TAMO

CHHATTISGARH GRAMIN BANK(607214)

2

Bhairamgarh

CH-12-003-031-001/120 ()

3312003000NRG23140320230720761

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

24/03/2023

0065304854

MR SONARAM OYAM

STATE BANK OF INDIA(508548)

3

Bhairamgarh

CH-12-003-031-001/120 ()

3312003000NRG23140320230720762

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

24/03/2023

0065304853

MRS MASE BAI OYAMI

STATE BANK OF INDIA(508548)

4

Bhairamgarh

CH-12-003-031-001/120-A ()

3312003000NRG23140320230720763

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

25/03/2023

0065304852

Mrs. BUDHARI OYAMI

CHHATTISGARH GRAMIN BANK(607214)

5

Bhairamgarh

CH-12-003-031-001/123 ()

3312003000NRG23140320230720767

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

24/03/2023

0065304851

MS BACHALI BACHALI

STATE BANK OF INDIA(508548)

6

Bhairamgarh

CH-12-003-031-001/125 ()

3312003000NRG23140320230720768

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

24/03/2023

0065304850

MRS DASHRI BHASKAR

STATE BANK OF INDIA(508548)

7

Bhairamgarh

CH-12-003-031-001/148 ()

3312003000NRG23140320230720778

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

24/03/2023

0065304849

MR ANIL

STATE BANK OF INDIA(508548)

8

Bhairamgarh

CH-12-003-031-001/148-A ()

3312003000NRG23140320230720779

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

24/03/2023

0065304848

MR MOTU KOBHARSA

STATE BANK OF INDIA(508548)

9

Bhairamgarh

CH-12-003-031-001/148-A ()

3312003000NRG23140320230720780

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

24/03/2023

0065304847

MRS GASO WO MOTU

STATE BANK OF INDIA(508548)

10

Bhairamgarh

CH-12-003-031-001/154 ()

3312003000NRG23140320230720792

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

408

408

Processed

24/03/2023

0065304846

MR SUKOO KASHAYAP

STATE BANK OF INDIA(508548)

11

Bhairamgarh

CH-12-003-031-001/154 ()

3312003000NRG23140320230720793

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

1224

1224

Processed

24/03/2023

0065304845

MS KAMLI BAI

STATE BANK OF INDIA(508548)

12

Bhairamgarh

CH-12-003-031-001/155 ()

3312003000NRG23140320230720794

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

408

408

Processed

25/03/2023

0065304844

Mr. RAMLAL KASHYAP

CHHATTISGARH GRAMIN BANK(607214)

13

Bhairamgarh

CH-12-003-031-001/164 ()

3312003000NRG23140320230720801

15/03/2023

SARPANCH GRAM PANCHAYAT PHULGATTA

3312003WL028403

SARPANCH GRAM PANCHAYAT PHULGATTA

00415

SBIN0005492

408

408

Processed

25/03/2023

0065304843

Mr. MEETHURAM KASHYAP

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

13464

13464

Total

13464

13464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Bhairamgarh	CH3312003_150323APB_FTO_500350	State Bank of India	SBIN0005492	BHAIRAMGARH	13464

Download In Excel