Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_040524FTO_52664
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-16-008-016-001/387
(Bhatgaon) 		3316008000NRG24060420243902495 04/05/2024 usha 3316008WL0135572 usha 00045 BARB0DBKHOR 1326 1326 Processed 08/05/2024 3859032890 usha ()
SubTotal 1326 1326
2 ABHANPUR CH-16-008-016-001/328-B
(Bhatgaon) 		3316008000NRG24060420243902493 04/05/2024 pravin kumar 3316008WL0135572 pravin kumar 00415 SBIN0013487 1326 1326 Processed 08/05/2024 3859032891 MR PRAVIN KUMAR SAHU ()
3 ABHANPUR CH-16-008-016-001/335
(Bhatgaon) 		3316008000NRG24060420243902494 04/05/2024 Shatrupa 3316008WL0135572 Shatrupa 00415 SBIN0013487 663 663 Rejected 08/05/2024 3859032893 Account closed
4 ABHANPUR CH-16-008-016-001/55
(Bhatgaon) 		3316008000NRG24060420243902496 04/05/2024 sulochana bai 3316008WL0135572 sulochana bai 00415 SBIN0013487 1105 1105 Processed 08/05/2024 3859032892 MRS SULOCHANA BAI DHIVAR ()
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_040524FTO_52664 Bank of Baroda BARB0DBKHOR Khorpa 1326
2 ABHANPUR CH3316008_040524FTO_52664 State Bank of India SBIN0013487 ABHANPUR 3094

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