Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_160424APB_FTO_23251
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-16-008-046-001/234
(Kendri) 		3316008000NRG25160420240190784 16/04/2024 milan 3316008WL003681 milan 00045 BARB0ABHANP 972 972 Processed 25/04/2024 3292362776 MILAN SAHU S O JOKLO BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-046-001/483
(Kendri) 		3316008000NRG25160420240190785 16/04/2024 Premchand 3316008WL003681 Premchand 00045 BARB0ABHANP 972 972 Processed 25/04/2024 3292362775 PREMCHAND SAHU HEERU BANK OF BARODA(606985)
3 ABHANPUR CH-16-008-046-001/483
(Kendri) 		3316008000NRG25160420240190786 16/04/2024 Rukhmani 3316008WL003681 Rukhmani 00045 BARB0ABHANP 972 972 Processed 25/04/2024 3292362777 RUKHAMANI SAHU BANK OF BARODA(606985)
4 ABHANPUR CH-16-008-046-001/51
(Kendri) 		3316008000NRG25160420240190787 16/04/2024 Balkrishna 3316008WL003681 Balkrishna 00045 BARB0ABHANP 972 972 Processed 25/04/2024 3292362773 BALKRISHN SAHU S O C BANK OF BARODA(606985)
5 ABHANPUR CH-16-008-046-001/59
(Kendri) 		3316008000NRG25160420240190788 16/04/2024 Dilip 3316008WL003681 Dilip 00045 BARB0ABHANP 972 972 Processed 25/04/2024 3292362772 DILIP SAHU S O BISHN BANK OF BARODA(606985)
6 ABHANPUR CH-16-008-046-001/59
(Kendri) 		3316008000NRG25160420240190789 16/04/2024 mamta 3316008WL003681 mamta 00045 BARB0ABHANP 972 972 Processed 25/04/2024 3292362774 MAMTA SAHU W O DILIP BANK OF BARODA(606985)
SubTotal 5832 5832
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_160424APB_FTO_23251 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 5832

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