Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_300424APB_FTO_43650
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-16-008-090-002/21
(Ghont) 		3316008000NRG25300420240537061 30/04/2024 KULESHWAR PRASAD SAHU 3316008WL010384 KULESHWAR PRASAD SAHU 00045 BARB0DBRAJI 880 880 Processed 04/05/2024 3627786868 KULESHWAR PRASAD SAH BANK OF BARODA(606985)
SubTotal 880 880
2 ABHANPUR CH-16-008-091-002/56
(Thanaud) 		3316008000NRG25300420240538387 30/04/2024 kejuram 3316008WL010396 kejuram 00105 CORP0001013 1326 1326 Processed 04/05/2024 3627786864 KEJU RAM GILAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 ABHANPUR CH-16-008-091-002/48-D
(Thanaud) 		3316008000NRG25300420240538385 30/04/2024 PANCHRAM 3316008WL010396 PANCHRAM 00354 PUNB0178620 1326 1326 Processed 04/05/2024 3627786867 PANCH RAM GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 ABHANPUR CH-16-008-091-002/48-D
(Thanaud) 		3316008000NRG25300420240538386 30/04/2024 keshari ghritlahare 3316008WL010396 keshari ghritlahare 00354 PUNB0738800 1326 1326 Processed 04/05/2024 3627786866 KESHARI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 ABHANPUR CH-16-008-091-002/56
(Thanaud) 		3316008000NRG25300420240538388 30/04/2024 harelaya 3316008WL010396 harelaya 00468 UBIN0558125 1326 1326 Processed 04/05/2024 3627786865 HARELIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 6184 6184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_300424APB_FTO_43650 Bank of Baroda BARB0DBRAJI RAJIM 880
2 ABHANPUR CH3316008_300424APB_FTO_43650 CORPORATION BANK CORP0001013 URLA - ABHANPUR 1326
3 ABHANPUR CH3316008_300424APB_FTO_43650 Punjab National Bank PUNB0178620 Abhanpur 1326
4 ABHANPUR CH3316008_300424APB_FTO_43650 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 1326
5 ABHANPUR CH3316008_300424APB_FTO_43650 Union Bank of India UBIN0558125 NIMORA 1326

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