Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:05:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_010423FTO_2196
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-16-008-027-001/17
(Manikchauri) 		3316008000NRG23310320234136061 01/04/2023 Manish kumar 3316008WL100589 Manish kumar 00048 BKID0009362 900 900 Processed 04/05/2023 1204771611 Manish kumar ()
2 ABHANPUR CH-16-008-027-001/236
(Manikchauri) 		3316008000NRG23310320234136142 01/04/2023 OMESHWHARI 3316008WL100589 OMESHWHARI 00048 BKID0009362 380 380 Processed 04/05/2023 1204771605 OMESHWHARI ()
3 ABHANPUR CH-16-008-027-001/236
(Manikchauri) 		3316008000NRG23310320234136140 01/04/2023 OMESHWHARI 3316008WL100589 OMESHWHARI 00048 BKID0009362 925 925 Processed 04/05/2023 1204771606 OMESHWHARI ()
4 ABHANPUR CH-16-008-027-001/263
(Manikchauri) 		3316008000NRG23310320234136167 01/04/2023 Tilak 3316008WL100589 Tilak 00048 BKID0009362 740 740 Processed 04/05/2023 1204771610 Tilak ()
5 ABHANPUR CH-16-008-027-001/263
(Manikchauri) 		3316008000NRG23310320234136165 01/04/2023 Tilak 3316008WL100589 Tilak 00048 BKID0009362 975 975 Processed 04/05/2023 1204771609 Tilak ()
6 ABHANPUR CH-16-008-027-001/409
(Manikchauri) 		3316008000NRG23310320234136325 01/04/2023 reshma 3316008WL100589 reshma 00048 BKID0009362 925 925 Processed 04/05/2023 1204771607 reshma ()
7 ABHANPUR CH-16-008-027-001/57
(Manikchauri) 		3316008000NRG23310320234136413 01/04/2023 kamin 3316008WL100589 kamin 00048 BKID0009362 925 925 Processed 04/05/2023 1204771604 kamin ()
8 ABHANPUR CH-16-008-027-001/613
(Manikchauri) 		3316008000NRG23310320234136417 01/04/2023 Mongra bai 3316008WL100589 Mongra bai 00048 BKID0009362 900 900 Processed 04/05/2023 1204771608 Mongra bai ()
SubTotal 6670 6670
9 ABHANPUR CH-16-008-027-001/343
(Manikchauri) 		3316008000NRG23310320234136251 01/04/2023 PREMLAL 3316008WL100589 PREMLAL 00078 CNRB0004866 900 900 Processed 04/05/2023 1204771612 PREMLAL ()
SubTotal 900 900
10 ABHANPUR CH-16-008-027-001/238
(Manikchauri) 		3316008000NRG23310320234136145 01/04/2023 Kunti 3316008WL100589 Kunti 00093 CRGB0000101 1224 1224 Processed 04/05/2023 1204771613 Kunti ()
11 ABHANPUR CH-16-008-027-001/399
(Manikchauri) 		3316008000NRG23310320234136308 01/04/2023 Amrit Yadav 3316008WL100589 Amrit Yadav 00093 CRGB0000101 760 760 Processed 04/05/2023 1204771614 Amrit Yadav ()
12 ABHANPUR CH-16-008-027-001/399
(Manikchauri) 		3316008000NRG23310320234136307 01/04/2023 Amrit Yadav 3316008WL100589 Amrit Yadav 00093 CRGB0000101 950 950 Processed 04/05/2023 1204771615 Amrit Yadav ()
13 ABHANPUR CH-16-008-027-001/476
(Manikchauri) 		3316008000NRG23310320234136375 01/04/2023 premin 3316008WL100589 premin 00093 CRGB0000101 900 900 Processed 04/05/2023 1204771616 premin ()
SubTotal 3834 3834
14 ABHANPUR CH-16-008-027-001/149
(Manikchauri) 		3316008000NRG23310320234136027 01/04/2023 fekan 3316008WL100589 fekan 00354 PUNB0178620 950 950 Processed 04/05/2023 1204771623 fekan ()
15 ABHANPUR CH-16-008-027-001/23-A
(Manikchauri) 		3316008000NRG23310320234136130 01/04/2023 anusuiya 3316008WL100589 anusuiya 00354 PUNB0178620 900 900 Processed 04/05/2023 1204771617 anusuiya ()
16 ABHANPUR CH-16-008-027-001/266
(Manikchauri) 		3316008000NRG23310320234136174 01/04/2023 MALATI 3316008WL100589 MALATI 00354 PUNB0178620 950 950 Processed 04/05/2023 1204771619 MALATI ()
17 ABHANPUR CH-16-008-027-001/266
(Manikchauri) 		3316008000NRG23310320234136172 01/04/2023 MALATI 3316008WL100589 MALATI 00354 PUNB0178620 950 950 Processed 04/05/2023 1204771618 MALATI ()
18 ABHANPUR CH-16-008-027-001/355
(Manikchauri) 		3316008000NRG23310320234136265 01/04/2023 Kumari 3316008WL100589 Kumari 00354 PUNB0178620 950 950 Processed 04/05/2023 1204771622 Kumari ()
19 ABHANPUR CH-16-008-027-001/355
(Manikchauri) 		3316008000NRG23310320234136264 01/04/2023 Kumari 3316008WL100589 Kumari 00354 PUNB0178620 950 950 Processed 04/05/2023 1204771621 Kumari ()
20 ABHANPUR CH-16-008-027-001/56
(Manikchauri) 		3316008000NRG23310320234136408 01/04/2023 Yashwant 3316008WL100589 Yashwant 00354 PUNB0178620 925 925 Processed 04/05/2023 1204771620 Yashwant ()
SubTotal 6575 6575
21 ABHANPUR CH-16-008-027-001/103
(Manikchauri) 		3316008000NRG23310320234135975 01/04/2023 ishwaribai 3316008WL100589 ishwaribai 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771631 ishwaribai ()
22 ABHANPUR CH-16-008-027-001/118
(Manikchauri) 		3316008000NRG23310320234135985 01/04/2023 Ramavtar 3316008WL100589 Ramavtar 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771638 Ramavtar ()
23 ABHANPUR CH-16-008-027-001/123
(Manikchauri) 		3316008000NRG23310320234135989 01/04/2023 durpat 3316008WL100589 durpat 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771666 durpat ()
24 ABHANPUR CH-16-008-027-001/123
(Manikchauri) 		3316008000NRG23310320234135988 01/04/2023 durpat 3316008WL100589 durpat 00354 PUNB0738800 975 975 Processed 04/05/2023 1204771667 durpat ()
25 ABHANPUR CH-16-008-027-001/125
(Manikchauri) 		3316008000NRG23310320234135997 01/04/2023 Bhanu 3316008WL100589 Bhanu 00354 PUNB0738800 200 200 Processed 04/05/2023 1204771653 Bhanu ()
26 ABHANPUR CH-16-008-027-001/130
(Manikchauri) 		3316008000NRG23310320234136002 01/04/2023 Bisakha 3316008WL100589 Bisakha 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771630 Bisakha ()
27 ABHANPUR CH-16-008-027-001/14
(Manikchauri) 		3316008000NRG23310320234136007 01/04/2023 rajendra 3316008WL100589 rajendra 00354 PUNB0738800 720 720 Processed 04/05/2023 1204771659 rajendra ()
28 ABHANPUR CH-16-008-027-001/140
(Manikchauri) 		3316008000NRG23310320234136008 01/04/2023 shankar 3316008WL100589 shankar 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771634 shankar ()
29 ABHANPUR CH-16-008-027-001/146
(Manikchauri) 		3316008000NRG23310320234136019 01/04/2023 Hemlata 3316008WL100589 Hemlata 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771636 Hemlata ()
30 ABHANPUR CH-16-008-027-001/146
(Manikchauri) 		3316008000NRG23310320234136018 01/04/2023 Hemlata 3316008WL100589 Hemlata 00354 PUNB0738800 400 400 Processed 04/05/2023 1204771637 Hemlata ()
31 ABHANPUR CH-16-008-027-001/150
(Manikchauri) 		3316008000NRG23310320234136028 01/04/2023 punitram 3316008WL100589 punitram 00354 PUNB0738800 760 760 Processed 04/05/2023 1204771628 punitram ()
32 ABHANPUR CH-16-008-027-001/219
(Manikchauri) 		3316008000NRG23310320234136123 01/04/2023 nandani 3316008WL100589 nandani 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771664 nandani ()
33 ABHANPUR CH-16-008-027-001/264
(Manikchauri) 		3316008000NRG23310320234136170 01/04/2023 chansrayan 3316008WL100589 chansrayan 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771658 chansrayan ()
34 ABHANPUR CH-16-008-027-001/264
(Manikchauri) 		3316008000NRG23310320234136168 01/04/2023 chansrayan 3316008WL100589 chansrayan 00354 PUNB0738800 925 925 Processed 04/05/2023 1204771657 chansrayan ()
35 ABHANPUR CH-16-008-027-001/300
(Manikchauri) 		3316008000NRG23310320234136212 01/04/2023 jivan 3316008WL100589 jivan 00354 PUNB0738800 740 740 Processed 04/05/2023 1204771655 jivan ()
36 ABHANPUR CH-16-008-027-001/324
(Manikchauri) 		3316008000NRG23310320234136223 01/04/2023 Girja 3316008WL100589 Girja 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771660 Girja ()
37 ABHANPUR CH-16-008-027-001/329
(Manikchauri) 		3316008000NRG23310320234136233 01/04/2023 Purain Bai 3316008WL100589 Purain Bai 00354 PUNB0738800 925 925 Processed 04/05/2023 1204771639 Purain Bai ()
38 ABHANPUR CH-16-008-027-001/333
(Manikchauri) 		3316008000NRG23310320234136241 01/04/2023 Omkumari 3316008WL100589 Omkumari 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771654 Omkumari ()
39 ABHANPUR CH-16-008-027-001/35
(Manikchauri) 		3316008000NRG23310320234136259 01/04/2023 mamta 3316008WL100589 mamta 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771650 mamta ()
40 ABHANPUR CH-16-008-027-001/367
(Manikchauri) 		3316008000NRG23310320234136279 01/04/2023 Bhola ram 3316008WL100589 Bhola ram 00354 PUNB0738800 975 975 Processed 04/05/2023 1204771649 Bhola ram ()
41 ABHANPUR CH-16-008-027-001/368
(Manikchauri) 		3316008000NRG23310320234136282 01/04/2023 Durga bai 3316008WL100589 Durga bai 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771646 Durga bai ()
42 ABHANPUR CH-16-008-027-001/368
(Manikchauri) 		3316008000NRG23310320234136281 01/04/2023 Durga bai 3316008WL100589 Durga bai 00354 PUNB0738800 780 780 Processed 04/05/2023 1204771645 Durga bai ()
43 ABHANPUR CH-16-008-027-001/380
(Manikchauri) 		3316008000NRG23310320234136294 01/04/2023 Durga bai 3316008WL100589 Durga bai 00354 PUNB0738800 760 760 Processed 04/05/2023 1204771648 Durga bai ()
44 ABHANPUR CH-16-008-027-001/380
(Manikchauri) 		3316008000NRG23310320234136293 01/04/2023 Durga bai 3316008WL100589 Durga bai 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771647 Durga bai ()
45 ABHANPUR CH-16-008-027-001/386
(Manikchauri) 		3316008000NRG23310320234136299 01/04/2023 Purnima 3316008WL100589 Purnima 00354 PUNB0738800 700 700 Processed 04/05/2023 1204771661 Purnima ()
46 ABHANPUR CH-16-008-027-001/40
(Manikchauri) 		3316008000NRG23310320234136310 01/04/2023 Kartin 3316008WL100589 Kartin 00354 PUNB0738800 925 925 Processed 04/05/2023 1204771626 Kartin ()
47 ABHANPUR CH-16-008-027-001/400
(Manikchauri) 		3316008000NRG23310320234136312 01/04/2023 Nileshwari 3316008WL100589 Nileshwari 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771642 Nileshwari ()
48 ABHANPUR CH-16-008-027-001/400
(Manikchauri) 		3316008000NRG23310320234136311 01/04/2023 Nileshwari 3316008WL100589 Nileshwari 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771641 Nileshwari ()
49 ABHANPUR CH-16-008-027-001/404
(Manikchauri) 		3316008000NRG23310320234136317 01/04/2023 Purnima 3316008WL100589 Purnima 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771624 Purnima ()
50 ABHANPUR CH-16-008-027-001/413
(Manikchauri) 		3316008000NRG23310320234136327 01/04/2023 bhoj ram 3316008WL100589 bhoj ram 00354 PUNB0738800 925 925 Processed 04/05/2023 1204771629 bhoj ram ()
51 ABHANPUR CH-16-008-027-001/420
(Manikchauri) 		3316008000NRG23310320234136334 01/04/2023 punaram 3316008WL100589 punaram 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771656 punaram ()
52 ABHANPUR CH-16-008-027-001/430
(Manikchauri) 		3316008000NRG23310320234136338 01/04/2023 Pushpa 3316008WL100589 Pushpa 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771635 Pushpa ()
53 ABHANPUR CH-16-008-027-001/440
(Manikchauri) 		3316008000NRG23310320234136343 01/04/2023 sushila 3316008WL100589 sushila 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771627 sushila ()
54 ABHANPUR CH-16-008-027-001/466
(Manikchauri) 		3316008000NRG23310320234136363 01/04/2023 Kumari bai 3316008WL100589 Kumari bai 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771625 Kumari bai ()
55 ABHANPUR CH-16-008-027-001/5
(Manikchauri) 		3316008000NRG23310320234136388 01/04/2023 bimdubai 3316008WL100589 bimdubai 00354 PUNB0738800 900 900 Processed 04/05/2023 1204771651 bimdubai ()
56 ABHANPUR CH-16-008-027-001/511
(Manikchauri) 		3316008000NRG23310320234136397 01/04/2023 Bhuneshwari 3316008WL100589 Bhuneshwari 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771643 Bhuneshwari ()
57 ABHANPUR CH-16-008-027-001/511
(Manikchauri) 		3316008000NRG23310320234136394 01/04/2023 Bhuneshwari 3316008WL100589 Bhuneshwari 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771644 Bhuneshwari ()
58 ABHANPUR CH-16-008-027-001/533
(Manikchauri) 		3316008000NRG23310320234136405 01/04/2023 mohani 3316008WL100589 mohani 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771663 mohani ()
59 ABHANPUR CH-16-008-027-001/533
(Manikchauri) 		3316008000NRG23310320234136404 01/04/2023 mohani 3316008WL100589 mohani 00354 PUNB0738800 585 585 Processed 04/05/2023 1204771662 mohani ()
60 ABHANPUR CH-16-008-027-001/56
(Manikchauri) 		3316008000NRG23310320234136410 01/04/2023 chandrakant 3316008WL100589 chandrakant 00354 PUNB0738800 925 925 Processed 04/05/2023 1204771640 chandrakant ()
61 ABHANPUR CH-16-008-027-001/71
(Manikchauri) 		3316008000NRG23310320234136434 01/04/2023 LALITA 3316008WL100589 LALITA 00354 PUNB0738800 975 975 Processed 04/05/2023 1204771633 LALITA ()
62 ABHANPUR CH-16-008-027-001/71
(Manikchauri) 		3316008000NRG23310320234136432 01/04/2023 LALITA 3316008WL100589 LALITA 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771632 LALITA ()
63 ABHANPUR CH-16-008-027-001/812
(Manikchauri) 		3316008000NRG23310320234136444 01/04/2023 Devki 3316008WL100589 Devki 00354 PUNB0738800 875 875 Processed 04/05/2023 1204771665 Devki ()
64 ABHANPUR CH-16-008-027-001/98-C
(Manikchauri) 		3316008000NRG23310320234136464 01/04/2023 kartikram 3316008WL100589 kartikram 00354 PUNB0738800 950 950 Processed 04/05/2023 1204771652 kartikram ()
SubTotal 38320 38320
Total 56299 56299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_010423FTO_2196 Bank of India BKID0009362 ABHANPUR 6670
2 ABHANPUR CH3316008_010423FTO_2196 Canara Bank CNRB0004866 Abhanpur 900
3 ABHANPUR CH3316008_010423FTO_2196 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 3834
4 ABHANPUR CH3316008_010423FTO_2196 Punjab National Bank PUNB0178620 Abhanpur 6575
5 ABHANPUR CH3316008_010423FTO_2196 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 38320

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