Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:32 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312004_280922FTO_193624
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 BIJAPUR CH-12-004-033-001/304
() 		3312004000NRG23280920220242598 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586966 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
2 BIJAPUR CH-12-004-033-001/787
() 		3312004000NRG23280920220242599 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586967 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
3 BIJAPUR CH-12-004-033-001/787
() 		3312004000NRG23280920220242600 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586968 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
4 BIJAPUR CH-12-004-033-001/791
() 		3312004000NRG23280920220242601 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586969 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
5 BIJAPUR CH-12-004-033-001/820
() 		3312004000NRG23280920220242602 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586970 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
6 BIJAPUR CH-12-004-033-001/822
() 		3312004000NRG23280920220242603 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586971 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
7 BIJAPUR CH-12-004-033-001/828
() 		3312004000NRG23280920220242604 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586972 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
8 BIJAPUR CH-12-004-033-001/85
() 		3312004000NRG23280920220242605 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586973 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
9 BIJAPUR CH-12-004-033-001/851
() 		3312004000NRG23280920220242606 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586974 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
10 BIJAPUR CH-12-004-033-001/852
() 		3312004000NRG23280920220242607 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586975 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
11 BIJAPUR CH-12-004-033-001/853
() 		3312004000NRG23280920220242608 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586976 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
12 BIJAPUR CH-12-004-033-001/855
() 		3312004000NRG23280920220242609 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586977 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
13 BIJAPUR CH-12-004-033-001/855
() 		3312004000NRG23280920220242610 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586978 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
14 BIJAPUR CH-12-004-033-001/86
() 		3312004000NRG23280920220242611 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586979 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
15 BIJAPUR CH-12-004-033-001/864
() 		3312004000NRG23280920220242612 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586980 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
16 BIJAPUR CH-12-004-033-001/866
() 		3312004000NRG23280920220242613 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586981 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
17 BIJAPUR CH-12-004-033-001/870
() 		3312004000NRG23280920220242614 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586982 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
18 BIJAPUR CH-12-004-033-001/871
() 		3312004000NRG23280920220242615 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586983 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
19 BIJAPUR CH-12-004-033-001/91
() 		3312004000NRG23280920220242616 28/09/2022 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 3312004WL0008556 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR 00093 SBIN0RRCHGB 1224 1224 Processed 01/10/2022 5131586984 SARPANCH SACHIV GRAM PANCHAYAT KANDULNAR ()
SubTotal 23256 23256
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJAPUR CH3312004_280922FTO_193624 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BIJAPUR 23256

Download In Excel