Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_030424FTO_5358
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 ABHANPUR CH-16-008-073-001/486
(Pond) 		3316008000NRG24270320243782339 03/04/2024 usha 3316008WL0131904 usha 00045 BARB0DBTORL 215 215 Processed 08/04/2024 IBKL240408330398 usha ()
SubTotal 215 215
2 ABHANPUR CH-16-008-002-001/509
(Mundra) 		3316008000NRG24270320243782320 03/04/2024 Khilesh 3316008WL0131893 Khilesh 00045 BARB0SANNAG 1200 1200 Processed 08/04/2024 IBKL240408330397 Khilesh ()
SubTotal 1200 1200
3 ABHANPUR CH-16-008-013-001/250
(Kolar) 		3316008000NRG24270320243782333 03/04/2024 ratan 3316008WL0131900 ratan 00078 CNRB0004866 1326 1326 Processed 08/04/2024 IBKL240408330399 ratan ()
SubTotal 1326 1326
4 ABHANPUR CH-16-008-074-001/191-A
(Sunderkera) 		3316008000NRG24260220243291797 03/04/2024 eshwari bai 3316008WL0120175 eshwari bai 00354 PUNB0611500 1080 1080 Processed 08/04/2024 IBKL240408330400 eshwari bai ()
5 ABHANPUR CH-16-008-080-001/541-A
(Pipraud) 		3316008000NRG24020420243876004 03/04/2024 Dharmin Bai 3316008WL0134862 Dharmin Bai 00354 PUNB0611500 1200 1200 Processed 08/04/2024 IBKL240408330392 Dharmin Bai ()
6 ABHANPUR CH-16-008-088-001/164
(Patewa) 		3316008000NRG24020420243876489 03/04/2024 Khemeshwari 3316008WL0134882 Khemeshwari 00354 PUNB0611500 1260 1260 Processed 08/04/2024 IBKL240408330402 Khemeshwari ()
7 ABHANPUR CH-16-008-088-002/101
(Patewa) 		3316008000NRG24050320243426928 03/04/2024 banvasha 3316008WL0123057 banvasha 00354 PUNB0611500 1326 1326 Processed 08/04/2024 IBKL240408330393 banvasha ()
8 ABHANPUR CH-16-008-088-002/225
(Patewa) 		3316008000NRG24050320243426929 03/04/2024 Sewaram 3316008WL0123057 Sewaram 00354 PUNB0611500 1326 1326 Processed 08/04/2024 IBKL240408330396 Sewaram ()
SubTotal 6192 6192
9 ABHANPUR CH-16-008-076-001/349
(Khola) 		3316008000NRG24270320243782316 03/04/2024 laxman 3316008WL0131891 laxman 00468 UBIN0558125 1140 1140 Processed 08/04/2024 IBKL240408330394 laxman ()
SubTotal 1140 1140
10 ABHANPUR CH-16-008-081-001/200
(Dongitarai) 		3316008000NRG24020420243876168 03/04/2024 uttam 3316008WL0134867 uttam 00468 UBIN0562831 1326 1326 Processed 08/04/2024 IBKL240408330395 uttam ()
SubTotal 1326 1326
11 ABHANPUR CH-16-008-076-001/244
(Khola) 		3316008000NRG24270320243782315 03/04/2024 SARASWATI 3316008WL0131891 SARASWATI 00468 UBIN0910139 1140 1140 Processed 08/04/2024 IBKL240408330403 SARASWATI ()
12 ABHANPUR CH-16-008-076-001/78
(Khola) 		3316008000NRG24270320243782317 03/04/2024 Kuntibai 3316008WL0131891 Kuntibai 00468 UBIN0910139 1140 1140 Processed 08/04/2024 IBKL240408330401 Kuntibai ()
SubTotal 2280 2280
Total 13679 13679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_030424FTO_5358 Bank of Baroda BARB0DBTORL Torla 215
2 ABHANPUR CH3316008_030424FTO_5358 Bank of Baroda BARB0SANNAG SANTOSHI NAGAR CHOWK 1200
3 ABHANPUR CH3316008_030424FTO_5358 Canara Bank CNRB0004866 Abhanpur 1326
4 ABHANPUR CH3316008_030424FTO_5358 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 6192
5 ABHANPUR CH3316008_030424FTO_5358 Union Bank of India UBIN0558125 NIMORA 1140
6 ABHANPUR CH3316008_030424FTO_5358 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1326
7 ABHANPUR CH3316008_030424FTO_5358 Union Bank of India UBIN0910139 URLA 2280

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