Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:51:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_230424FTO_33223
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-16-008-040-001/178-C
(Bendri) 		3316008000NRG24050720231839230 23/04/2024 Durpati Dhiwar 3316008WL0043772 Durpati Dhiwar 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3498800252 Durpati Dhiwar ()
2 ABHANPUR CH-16-008-040-001/178-C
(Bendri) 		3316008000NRG24050720231839231 23/04/2024 Hriday Dhiwar 3316008WL0043772 Hriday Dhiwar 00354 PUNB0738800 1020 1020 Processed 02/05/2024 3498800253 Hriday Dhiwar ()
3 ABHANPUR CH-16-008-040-001/84-B
(Bendri) 		3316008000NRG24050720231839232 23/04/2024 PRERANA DEWANGAN 3316008WL0043772 PRERANA DEWANGAN 00354 PUNB0738800 816 816 Processed 02/05/2024 3498800251 PRERANA DEWANGAN ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_230424FTO_33223 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 2856

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