Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_170323APB_FTO_508591
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-12-003-029-001/192-A
() 		3312003000NRG23140320230752896 17/03/2023 suganti 3312003WL028949 suganti 00093 CRGB0001213 1224 1224 Processed 31/08/2023 IB23232878555 suganti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Bhairamgarh CH-12-003-029-001/192-A
() 		3312003000NRG23140320230752895 17/03/2023 kamalram 3312003WL028949 kamalram 00415 SBIN0018686 1224 1224 Processed 31/08/2023 IB23232878554 kamalram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhairamgarh CH3312003_170323APB_FTO_508591 CHHATISGARH GRAMIN BANK CRGB0001213 BHAIRAMGARH 1224
2 Bhairamgarh CH3312003_170323APB_FTO_508591 State Bank of India SBIN0018686 NELASNAR 1224

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