Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:45:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_010923APB_FTO_255468
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-16-008-036-001/190
(Sarkhi) 		3316008000NRG24010920231949323 01/09/2023 Suruj Bai 3316008WL059673 Suruj Bai 00093 CRGB0000158 1547 1547 Processed 21/09/2023 5784560799 SURUJ BAI BANDHAN BANK LIMITED(508753)
SubTotal 1547 1547
2 ABHANPUR CH-16-008-036-001/466-A
(Sarkhi) 		3316008000NRG24010920231949328 01/09/2023 sonu ram 3316008WL059673 sonu ram 00354 PUNB0172310 1547 1547 Processed 21/09/2023 5784560798 SONU RAM GAHARWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 ABHANPUR CH-16-008-036-001/190
(Sarkhi) 		3316008000NRG24010920231949322 01/09/2023 Mehattarin 3316008WL059673 Mehattarin 00354 PUNB0738800 1547 1547 Processed 21/09/2023 5784560802 MEHTRIN SATNAMI PUNJAB NATIONAL BANK(508568)
4 ABHANPUR CH-16-008-036-001/407
(Sarkhi) 		3316008000NRG24010920231949324 01/09/2023 Pun bai 3316008WL059673 Pun bai 00354 PUNB0738800 1547 1547 Processed 21/09/2023 5784560803 PUNBAI CHELAK PUNJAB NATIONAL BANK(508568)
5 ABHANPUR CH-16-008-036-001/466
(Sarkhi) 		3316008000NRG24010920231949326 01/09/2023 rajni bai 3316008WL059673 rajni bai 00354 PUNB0738800 1547 1547 Processed 21/09/2023 5784560797 RAJNI RATNAKAR BANK(607393)
6 ABHANPUR CH-16-008-036-001/466
(Sarkhi) 		3316008000NRG24010920231949325 01/09/2023 Yadoram 3316008WL059673 Yadoram 00354 PUNB0738800 1547 1547 Processed 21/09/2023 5784560801 YADORAM SOSONU RAM BANK OF BARODA(606985)
7 ABHANPUR CH-16-008-036-001/466-A
(Sarkhi) 		3316008000NRG24010920231949327 01/09/2023 Tarbai 3316008WL059673 Tarbai 00354 PUNB0738800 1547 1547 Processed 21/09/2023 5784560800 TARA BAI WO SONU RAM GAHARWL PUNJAB NATIONAL BANK(508568)
8 ABHANPUR CH-16-008-036-001/517-D
(Sarkhi) 		3316008000NRG24010920231949283 01/09/2023 kupeshwar 3316008WL059670 kupeshwar 00354 PUNB0738800 1547 1547 Processed 21/09/2023 5784560796 KUPESHWAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_010923APB_FTO_255468 CHHATISGARH GRAMIN BANK CRGB0000158 KOLAR 1547
2 ABHANPUR CH3316008_010923APB_FTO_255468 Punjab National Bank PUNB0172310 Abhanpurraipur 1547
3 ABHANPUR CH3316008_010923APB_FTO_255468 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 9282

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