Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_150323APB_FTO_501240
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-12-003-034-001/125
() 		3312003000NRG23150320230757860 15/03/2023 SARPANCH GRAM PANCHAYAT MADPAL 3312003WL029102 SARPANCH GRAM PANCHAYAT MADPAL 00415 SBIN0005492 1224 1224 Processed 24/03/2023 0064689030 Mr. KAMLU VANJAM CHHATTISGARH GRAMIN BANK(607214)
2 Bhairamgarh CH-12-003-034-001/141
() 		3312003000NRG23150320230757877 15/03/2023 SARPANCH GRAM PANCHAYAT MADPAL 3312003WL029102 SARPANCH GRAM PANCHAYAT MADPAL 00415 SBIN0005492 1224 1224 Processed 24/03/2023 0064689031 Mr. PAYKU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Bhairamgarh CH-12-003-034-001/65
() 		3312003000NRG23150320230757880 15/03/2023 SARPANCH GRAM PANCHAYAT MADPAL 3312003WL029102 SARPANCH GRAM PANCHAYAT MADPAL 00415 SBIN0005492 1224 1224 Processed 24/03/2023 0064689032 Mr. MANGU TELAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Bhairamgarh CH-12-003-034-001/67
() 		3312003000NRG23150320230757882 15/03/2023 SARPANCH GRAM PANCHAYAT MADPAL 3312003WL029102 SARPANCH GRAM PANCHAYAT MADPAL 00415 SBIN0005492 408 408 Processed 24/03/2023 0064689033 Mr. ASHOK TELAM CHHATTISGARH GRAMIN BANK(607214)
5 Bhairamgarh CH-12-003-034-001/67
() 		3312003000NRG23150320230757883 15/03/2023 SARPANCH GRAM PANCHAYAT MADPAL 3312003WL029102 SARPANCH GRAM PANCHAYAT MADPAL 00415 SBIN0005492 408 408 Processed 24/03/2023 0064689034 Mrs. MUNNI TELAM CHHATTISGARH GRAMIN BANK(607214)
6 Bhairamgarh CH-12-003-034-004/101
() 		3312003000NRG23150320230757997 15/03/2023 SARPANCH GRAM PANCHAYAT MADPAL 3312003WL029102 SARPANCH GRAM PANCHAYAT MADPAL 00415 SBIN0005492 1224 1224 Processed 24/03/2023 0064689035 Mrs. SHANTI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhairamgarh CH3312003_150323APB_FTO_501240 State Bank of India SBIN0005492 BHAIRAMGARH 5712

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