Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_160524APB_FTO_71408
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-16-008-037-001/159
(Piroda) 		3316008000NRG25160520241020889 16/05/2024 safra 3316008WL019748 safra 00045 BARB0ABHANP 884 884 Processed 22/05/2024 4211684951 SAKRA BAI DHRUW BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-037-001/205
(Piroda) 		3316008000NRG25160520241020890 16/05/2024 hari 3316008WL019748 hari 00045 BARB0ABHANP 1326 1326 Processed 22/05/2024 4211684946 HARI RAM SAHU BANK OF BARODA(606985)
3 ABHANPUR CH-16-008-037-001/205
(Piroda) 		3316008000NRG25160520241020891 16/05/2024 rambhin 3316008WL019748 rambhin 00045 BARB0ABHANP 1326 1326 Processed 22/05/2024 4211684948 RAMHIN SAHU W O HARI BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-037-001/302-A
(Piroda) 		3316008000NRG25160520241020892 16/05/2024 monika 3316008WL019748 monika 00045 BARB0ABHANP 884 884 Processed 22/05/2024 4211684947 MONIKA SAHU W O JITE BANK OF BARODA(606985)
5 ABHANPUR CH-16-008-037-001/324-C
(Piroda) 		3316008000NRG25160520241020893 16/05/2024 Tijan 3316008WL019748 Tijan 00045 BARB0ABHANP 1326 1326 Processed 22/05/2024 4211684949 TIJAN BAI W O RAMESH BANK OF BARODA(606985)
6 ABHANPUR CH-16-008-037-001/324-D
(Piroda) 		3316008000NRG25160520241020894 16/05/2024 Rukhmani 3316008WL019748 Rukhmani 00045 BARB0ABHANP 884 884 Processed 22/05/2024 4211684950 RUKHMANI BAI W O JAY BANK OF BARODA(606985)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_160524APB_FTO_71408 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 6630

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