Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_300424APB_FTO_43643
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-16-008-060-001/278-A
(Tamaseoni) 		3316008000NRG25300420240536962 30/04/2024 Bimal 3316008WL010378 Bimal 00045 BARB0DBTORL 221 221 Processed 04/05/2024 3630766467 BIMAL KOSARIA BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-060-001/278-A
(Tamaseoni) 		3316008000NRG25300420240536961 30/04/2024 Sevati Bai 3316008WL010378 Sevati Bai 00045 BARB0DBTORL 221 221 Processed 04/05/2024 3630766466 SEVATI BAI SATNAMI W BANK OF BARODA(606985)
SubTotal 442 442
Total 442 442

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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_43643 Bank of Baroda BARB0DBTORL Torla 442

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