Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312003_240323FTO_543323
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-12-003-018-004/302
() 		3312003000NRG23240320230835806 24/03/2023 Rukmani Bhogami 3312003WL031478 Rukmani Bhogami 00415 SBIN0005492 1224 1224 Processed 18/08/2023 IBKL23081860498 Rukmani Bhogami ()
2 Bhairamgarh CH-12-003-035-002/64
() 		3312003000NRG23240320230837469 24/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL 3312003WL031532 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL 00415 SBIN0005492 1224 1224 Processed 18/08/2023 IBKL23081860503 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL ()
3 Bhairamgarh CH-12-003-035-002/64
() 		3312003000NRG23240320230837468 24/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL 3312003WL031532 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL 00415 SBIN0005492 1224 1224 Processed 18/08/2023 IBKL23081860496 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL ()
4 Bhairamgarh CH-12-003-035-002/64
() 		3312003000NRG23240320230837467 24/03/2023 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL 3312003WL031532 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL 00415 SBIN0005492 1224 1224 Processed 18/08/2023 IBKL23081860500 SARPANCH SACHIV GRAM PANCHAYAT BECHAPAL ()
5 Bhairamgarh CH-12-003-048-001/212
() 		3312003000NRG23240320230830784 24/03/2023 SARPANCH GRAM PANCHAYAT BEDRE 3312003WL031314 SARPANCH GRAM PANCHAYAT BEDRE 00415 SBIN0005492 1224 1224 Processed 18/08/2023 IBKL23081860502 SARPANCH GRAM PANCHAYAT BEDRE ()
SubTotal 6120 6120
6 Bhairamgarh CH-12-003-032-002/44
() 		3312003000NRG23240320230836270 24/03/2023 Lakhmu 3312003WL031498 Lakhmu 00415 SBIN0018686 612 612 Processed 18/08/2023 IBKL23081860497 Lakhmu ()
7 Bhairamgarh CH-12-003-032-002/44
() 		3312003000NRG23240320230836272 24/03/2023 Laluram 3312003WL031498 Laluram 00415 SBIN0018686 612 612 Processed 18/08/2023 IBKL23081860499 Laluram ()
SubTotal 1224 1224
8 Bhairamgarh CH-12-003-025-001/252
() 		3312003000NRG23240320230835011 24/03/2023 Lakhi 3312003WL031450 Lakhi 00703 AIRP0000001 816 816 Processed 18/08/2023 IBKL23081860501 Lakhi ()
SubTotal 816 816
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhairamgarh CH3312003_240323FTO_543323 State Bank of India SBIN0005492 BHAIRAMGARH 6120
2 Bhairamgarh CH3312003_240323FTO_543323 State Bank of India SBIN0018686 NELASNAR 1224
3 Bhairamgarh CH3312003_240323FTO_543323 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 816

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