Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_230323APB_FTO_538840
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-12-003-044-001/33
() 		3312003000NRG23230320230829303 23/03/2023 SARPANCH SACHIV AMBELI 3312003WL031275 SARPANCH SACHIV AMBELI 00415 SBIN0005492 1224 1224 Processed 31/08/2023 IB23232882142 SARPANCH SACHIV AMBELI STATE BANK OF INDIA(508548)
2 Bhairamgarh CH-12-003-044-001/66
() 		3312003000NRG23230320230829397 23/03/2023 SARPANCH SACHIV AMBELI 3312003WL031277 SARPANCH SACHIV AMBELI 00415 SBIN0005492 1224 1224 Processed 31/08/2023 IB23232882144 SARPANCH SACHIV AMBELI STATE BANK OF INDIA(508548)
3 Bhairamgarh CH-12-003-044-001/66-A
() 		3312003000NRG23230320230829400 23/03/2023 SARPANCH SACHIV AMBELI 3312003WL031277 SARPANCH SACHIV AMBELI 00415 SBIN0005492 1224 1224 Processed 31/08/2023 IB23232882146 SARPANCH SACHIV AMBELI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhairamgarh CH3312003_230323APB_FTO_538840 State Bank of India SBIN0005492 BHAIRAMGARH 3672

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