Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:08:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_010523FTO_64165
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-16-008-060-001/376
(Tamaseoni) 		3316008000NRG24010520230332737 01/05/2023 ramu 3316008WL006814 ramu 00045 BARB0DBTORL 1326 1326 Processed 11/05/2023 1442443708 ramu ()
2 ABHANPUR CH-16-008-060-001/405
(Tamaseoni) 		3316008000NRG24010520230332739 01/05/2023 shyamu 3316008WL006814 shyamu 00045 BARB0DBTORL 1326 1326 Processed 11/05/2023 1442443706 shyamu ()
3 ABHANPUR CH-16-008-060-001/514
(Tamaseoni) 		3316008000NRG24010520230332743 01/05/2023 Kamta Prasad 3316008WL006814 Kamta Prasad 00045 BARB0DBTORL 1326 1326 Processed 11/05/2023 1442443707 Kamta Prasad ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_010523FTO_64165 Bank of Baroda BARB0DBTORL Torla 3978

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