Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_020424APB_FTO_3511
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-16-008-060-001/432
(Tamaseoni) 		3316008000NRG24020420243873001 02/04/2024 Nitu 3316008WL134772 Nitu 00045 BARB0ARANGX 1105 1105 Processed 04/04/2024 IB24094965188 Nitu IDBI BANK(607095)
SubTotal 1105 1105
2 ABHANPUR CH-16-008-060-001/380
(Tamaseoni) 		3316008000NRG24020420243872997 02/04/2024 pahlad 3316008WL134772 pahlad 00045 BARB0DBTORL 1105 1105 Processed 04/04/2024 IB24094965190 pahlad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 ABHANPUR CH-16-008-060-001/380
(Tamaseoni) 		3316008000NRG24020420243872996 02/04/2024 POMESHWARI 3316008WL134772 POMESHWARI 00045 BARB0DBTORL 1105 1105 Processed 04/04/2024 IB24094965189 POMESHWARI BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-060-001/380
(Tamaseoni) 		3316008000NRG24020420243872995 02/04/2024 Shyam 3316008WL134772 Shyam 00045 BARB0DBTORL 1105 1105 Processed 04/04/2024 IB24094965194 Shyam STATE BANK OF INDIA(508548)
5 ABHANPUR CH-16-008-060-001/432
(Tamaseoni) 		3316008000NRG24020420243872998 02/04/2024 CHITESHWAR 3316008WL134772 CHITESHWAR 00045 BARB0DBTORL 1105 1105 Processed 04/04/2024 IB24094965192 CHITESHWAR BANK OF BARODA(606985)
6 ABHANPUR CH-16-008-060-001/432
(Tamaseoni) 		3316008000NRG24020420243872999 02/04/2024 MANBAI 3316008WL134772 MANBAI 00045 BARB0DBTORL 1105 1105 Processed 04/04/2024 IB24094965191 MANBAI BANK OF BARODA(606985)
7 ABHANPUR CH-16-008-060-001/432
(Tamaseoni) 		3316008000NRG24020420243873000 02/04/2024 SADHNA 3316008WL134772 SADHNA 00045 BARB0DBTORL 1105 1105 Processed 04/04/2024 IB24094965193 SADHNA BANK OF BARODA(606985)
SubTotal 6630 6630
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_020424APB_FTO_3511 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 1105
2 ABHANPUR CH3316008_020424APB_FTO_3511 Bank of Baroda BARB0DBTORL Torla 6630

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