Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:37:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_020623FTO_139203
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-16-008-060-001/281
(Tamaseoni) 		3316008000NRG24020620231063681 02/06/2023 DASHODA 3316008WL024821 DASHODA 00045 BARB0DBTORL 1326 1326 Processed 14/07/2023 3434333256 DASHODA ()
2 ABHANPUR CH-16-008-060-001/281-A
(Tamaseoni) 		3316008000NRG24020620231063683 02/06/2023 bhuneshvare 3316008WL024821 bhuneshvare 00045 BARB0DBTORL 1326 1326 Processed 14/07/2023 3434333254 bhuneshvare ()
3 ABHANPUR CH-16-008-060-001/281-A
(Tamaseoni) 		3316008000NRG24020620231063682 02/06/2023 mohan 3316008WL024821 mohan 00045 BARB0DBTORL 1326 1326 Processed 14/07/2023 3434333255 mohan ()
4 ABHANPUR CH-16-008-060-001/448
(Tamaseoni) 		3316008000NRG24020620231063709 02/06/2023 Chameli 3316008WL024821 Chameli 00045 BARB0DBTORL 1002 1002 Processed 14/07/2023 3434333257 Chameli ()
5 ABHANPUR CH-16-008-060-001/548
(Tamaseoni) 		3316008000NRG24020620231063716 02/06/2023 LALITA 3316008WL024821 LALITA 00045 BARB0DBTORL 1290 1290 Processed 14/07/2023 3434333258 LALITA ()
SubTotal 6270 6270
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_020623FTO_139203 Bank of Baroda BARB0DBTORL Torla 6270

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