Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:34:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_050623FTO_144435
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-16-008-033-001/1-A
(Gotiyardih) 		3316008000NRG24050620231124865 05/06/2023 Santoshi 3316008WL026125 Santoshi 00045 BARB0ABHANP 800 800 Processed 14/07/2023 3436318414 Santoshi ()
2 ABHANPUR CH-16-008-033-001/130-B
(Gotiyardih) 		3316008000NRG24050620231124879 05/06/2023 devtin 3316008WL026125 devtin 00045 BARB0ABHANP 600 600 Processed 14/07/2023 3436318412 devtin ()
3 ABHANPUR CH-16-008-033-001/133-A
(Gotiyardih) 		3316008000NRG24050620231124886 05/06/2023 NANHE LAL 3316008WL026125 NANHE LAL 00045 BARB0ABHANP 800 800 Processed 14/07/2023 3436318410 NANHE LAL ()
4 ABHANPUR CH-16-008-033-001/137-A
(Gotiyardih) 		3316008000NRG24050620231124892 05/06/2023 kewara 3316008WL026125 kewara 00045 BARB0ABHANP 600 600 Processed 14/07/2023 3436318415 kewara ()
5 ABHANPUR CH-16-008-033-001/137-B
(Gotiyardih) 		3316008000NRG24050620231124893 05/06/2023 mogara 3316008WL026125 mogara 00045 BARB0ABHANP 600 600 Processed 14/07/2023 3436318417 mogara ()
6 ABHANPUR CH-16-008-033-001/159-B
(Gotiyardih) 		3316008000NRG24050620231124897 05/06/2023 santosh dhariya 3316008WL026125 santosh dhariya 00045 BARB0ABHANP 800 800 Processed 14/07/2023 3436318413 santosh dhariya ()
7 ABHANPUR CH-16-008-033-001/176
(Gotiyardih) 		3316008000NRG24050620231124904 05/06/2023 kamlesh 3316008WL026125 kamlesh 00045 BARB0ABHANP 800 800 Processed 14/07/2023 3436318411 kamlesh ()
8 ABHANPUR CH-16-008-033-001/180
(Gotiyardih) 		3316008000NRG24050620231124911 05/06/2023 hiroundi 3316008WL026125 hiroundi 00045 BARB0ABHANP 600 600 Processed 14/07/2023 3436318416 hiroundi ()
SubTotal 5600 5600
9 ABHANPUR CH-16-008-033-001/132
(Gotiyardih) 		3316008000NRG24050620231124882 05/06/2023 bharthari 3316008WL026125 bharthari 00078 CNRB0004866 800 800 Processed 14/07/2023 3436318408 bharthari ()
10 ABHANPUR CH-16-008-033-001/98
(Gotiyardih) 		3316008000NRG24050620231124952 05/06/2023 suraj 3316008WL026125 suraj 00078 CNRB0004866 800 800 Processed 14/07/2023 3436318409 suraj ()
SubTotal 1600 1600
11 ABHANPUR CH-16-008-033-001/159-A
(Gotiyardih) 		3316008000NRG24050620231124896 05/06/2023 ganga 3316008WL026125 ganga 00415 SBIN0013487 800 800 Processed 14/07/2023 3436318406 MRS GANGA SONWANI ()
12 ABHANPUR CH-16-008-033-001/189
(Gotiyardih) 		3316008000NRG24050620231124912 05/06/2023 satyawati 3316008WL026125 satyawati 00415 SBIN0013487 600 600 Processed 14/07/2023 3436318407 MRS SATYVATI SONVANI ()
SubTotal 1400 1400
Total 8600 8600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_050623FTO_144435 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 5600
2 ABHANPUR CH3316008_050623FTO_144435 Canara Bank CNRB0004866 Abhanpur 1600
3 ABHANPUR CH3316008_050623FTO_144435 State Bank of India SBIN0013487 ABHANPUR 1400

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