Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 03:46:21 AM

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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_010523APB_FTO_62419

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-16-008-064-001/14 (Bhurka)

3316008000NRG24010520230331057

01/05/2023

janak

3316008WL006740

janak

00045

BARB0DBTORL

1326

1326

Processed

11/05/2023

1445212109

JANAK BAI SAHU W/O SANAT SAHU

BANK OF BARODA(606985)

2

ABHANPUR

CH-16-008-064-001/14 (Bhurka)

3316008000NRG24010520230331056

01/05/2023

sanatkumar

3316008WL006740

sanatkumar

00045

BARB0DBTORL

1326

1326

Processed

11/05/2023

1445212107

SANAT KUMAR SAHU

BANK OF BARODA(606985)

3

ABHANPUR

CH-16-008-064-001/256 (Bhurka)

3316008000NRG24010520230331058

01/05/2023

Punarad

3316008WL006740

Punarad

00045

BARB0DBTORL

442

442

Processed

11/05/2023

1445212108

PUNARAD SAHU

BANK OF BARODA(606985)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ABHANPUR	CH3316008_010523APB_FTO_62419	Bank of Baroda	BARB0DBTORL	Torla	3094

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