Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:28:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_030124APB_FTO_402891
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-16-008-010-001/197-A
(Palaud) 		3316008000NRG24030120242326070 03/01/2024 DHANIRAM SAHU 3316008WL095008 DHANIRAM SAHU 00048 BKID0009361 1105 1105 Processed 14/03/2024 1785024313 DHANIRAM SAHU S/O OMKAR PRASAD SAHU BANK OF INDIA(508505)
2 ABHANPUR CH-16-008-010-001/197-A
(Palaud) 		3316008000NRG24030120242326071 03/01/2024 HULSI SAHU 3316008WL095008 HULSI SAHU 00048 BKID0009361 1105 1105 Processed 14/03/2024 1785024312 Mrs. HULSI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_030124APB_FTO_402891 Bank of India BKID0009361 SEJBAHAR 2210

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