Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:07:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_050324APB_FTO_511260
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-16-008-060-001/129
(Tamaseoni) 		3316008000NRG24050320243425088 05/03/2024 Kartik 3316008WL123011 Kartik 00045 BARB0DBTORL 1110 1110 Processed 06/03/2024 IB24066917161 Kartik BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-060-001/313
(Tamaseoni) 		3316008000NRG24050320243425131 05/03/2024 basanti 3316008WL123011 basanti 00045 BARB0DBTORL 1200 1200 Processed 06/03/2024 IB24066917157 basanti BANK OF BARODA(606985)
3 ABHANPUR CH-16-008-060-001/313
(Tamaseoni) 		3316008000NRG24050320243425130 05/03/2024 dya lal 3316008WL123011 dya lal 00045 BARB0DBTORL 1200 1200 Processed 06/03/2024 IB24066917159 dya lal BANK OF BARODA(606985)
SubTotal 3510 3510
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_050324APB_FTO_511260 Bank of Baroda BARB0DBTORL Torla 3510

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