Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_030423APB_FTO_4706
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-16-008-010-001/153-A
(Palaud) 		3316008000NRG23010420234181296 03/04/2023 Toshan Lal Sahu 3316008WL101231 Toshan Lal Sahu 00093 CRGB0000158 1020 1020 Processed 28/08/2023 IB23231501750 Toshan Lal Sahu BANK OF BARODA(606985)
SubTotal 1020 1020
2 ABHANPUR CH-16-008-010-001/590
(Palaud) 		3316008000NRG23010420234181298 03/04/2023 Hiraman 3316008WL101231 Hiraman 00415 SBIN0013487 1020 1020 Processed 28/08/2023 IB23231501748 Hiraman STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_030423APB_FTO_4706 CHHATISGARH GRAMIN BANK CRGB0000158 KOLAR 1020
2 ABHANPUR CH3316008_030423APB_FTO_4706 State Bank of India SBIN0013487 ABHANPUR 1020

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