Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:29:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_080523FTO_77451
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-16-008-028-001/12-A
(Dadarjhori) 		3316008000NRG23030520234288914 08/05/2023 ravikumar 3316008WL0104306 ravikumar 00045 BARB0ABHANP 600 600 Processed 13/05/2023 1539669077 ravikumar ()
2 ABHANPUR CH-16-008-028-001/12-A
(Dadarjhori) 		3316008000NRG23030520234288915 08/05/2023 tikeshwari 3316008WL0104306 tikeshwari 00045 BARB0ABHANP 600 600 Processed 13/05/2023 1539669078 tikeshwari ()
3 ABHANPUR CH-16-008-035-001/208
(Satpara) 		3316008000NRG23270420234287695 08/05/2023 parvati 3316008WL0104077 parvati 00045 BARB0ABHANP 380 380 Processed 13/05/2023 1539669024 parvati ()
4 ABHANPUR CH-16-008-035-001/208
(Satpara) 		3316008000NRG23270420234287694 08/05/2023 parvati 3316008WL0104077 parvati 00045 BARB0ABHANP 1140 1140 Processed 13/05/2023 1539669023 parvati ()
5 ABHANPUR CH-16-008-035-001/208
(Satpara) 		3316008000NRG23270420234287692 08/05/2023 parvati 3316008WL0104077 parvati 00045 BARB0ABHANP 760 760 Processed 13/05/2023 1539669022 parvati ()
6 ABHANPUR CH-16-008-035-001/220-A
(Satpara) 		3316008000NRG23270420234287693 08/05/2023 nandukumar 3316008WL0104077 nandukumar 00045 BARB0ABHANP 1224 1224 Rejected 13/05/2023 1539669021 No Such Account
SubTotal 4704 4704
7 ABHANPUR CH-16-008-019-001/176
(Lamkeni) 		3316008000NRG23270420234287689 08/05/2023 malti bai 3316008WL0104075 malti bai 00045 BARB0DBKHOR 612 612 Processed 13/05/2023 1539669026 malti bai ()
8 ABHANPUR CH-16-008-024-002/83-A
(Bhathapara(Be)) 		3316008000NRG23030520234288913 08/05/2023 Rohit Sahu 3316008WL0104305 Rohit Sahu 00045 BARB0DBKHOR 1020 1020 Processed 13/05/2023 1539669025 Rohit Sahu ()
SubTotal 1632 1632
9 ABHANPUR CH-16-008-007-001/118
(Parsada) 		3316008000NRG23030520234288879 08/05/2023 Gaindi 3316008WL0104299 Gaindi 00045 BARB0DBRAJI 1200 1200 Processed 13/05/2023 1539669027 Gaindi ()
SubTotal 1200 1200
10 ABHANPUR CH-16-008-073-001/514
(Pond) 		3316008000NRG23270420234287739 08/05/2023 lakhnu 3316008WL0104092 lakhnu 00045 BARB0DBTORL 1140 1140 Processed 13/05/2023 1539669028 lakhnu ()
SubTotal 1140 1140
11 ABHANPUR CH-16-008-004-001/221
(Chhachhanpairi) 		3316008000NRG23190920220923967 08/05/2023 bisahin 3316008WL0022683 bisahin 00045 BARB0SANNAG 965 965 Processed 13/05/2023 1539669035 bisahin ()
12 ABHANPUR CH-16-008-004-001/221
(Chhachhanpairi) 		3316008000NRG23190920220923965 08/05/2023 bisahin 3316008WL0022683 bisahin 00045 BARB0SANNAG 965 965 Processed 13/05/2023 1539669033 bisahin ()
13 ABHANPUR CH-16-008-004-001/221
(Chhachhanpairi) 		3316008000NRG23190920220923959 08/05/2023 bisahin 3316008WL0022683 bisahin 00045 BARB0SANNAG 965 965 Processed 13/05/2023 1539669031 bisahin ()
14 ABHANPUR CH-16-008-004-001/221
(Chhachhanpairi) 		3316008000NRG23190920220923958 08/05/2023 tulsi 3316008WL0022683 tulsi 00045 BARB0SANNAG 965 965 Processed 13/05/2023 1539669030 tulsi ()
15 ABHANPUR CH-16-008-004-001/221
(Chhachhanpairi) 		3316008000NRG23190920220923960 08/05/2023 tulsi 3316008WL0022683 tulsi 00045 BARB0SANNAG 965 965 Processed 13/05/2023 1539669032 tulsi ()
16 ABHANPUR CH-16-008-004-001/221
(Chhachhanpairi) 		3316008000NRG23190920220923966 08/05/2023 tulsi 3316008WL0022683 tulsi 00045 BARB0SANNAG 965 965 Processed 13/05/2023 1539669034 tulsi ()
17 ABHANPUR CH-16-008-012-001/248
(Kanhera) 		3316008000NRG23030520234288886 08/05/2023 lileshwari 3316008WL0104300 lileshwari 00045 BARB0SANNAG 1224 1224 Processed 13/05/2023 1539669029 lileshwari ()
SubTotal 7014 7014
18 ABHANPUR CH-16-008-066-001/324
(Tila) 		3316008000NRG23030520234288920 08/05/2023 kuleshwari 3316008WL0104310 kuleshwari 00093 CRGB0000111 816 816 Processed 13/05/2023 1539669038 kuleshwari ()
19 ABHANPUR CH-16-008-066-001/457-A
(Tila) 		3316008000NRG23030520234288921 08/05/2023 Indira bai 3316008WL0104310 Indira bai 00093 CRGB0000111 816 816 Processed 13/05/2023 1539669037 Indira bai ()
20 ABHANPUR CH-16-008-066-001/458
(Tila) 		3316008000NRG23030520234288922 08/05/2023 purushottam 3316008WL0104310 purushottam 00093 CRGB0000111 816 816 Processed 13/05/2023 1539669039 purushottam ()
21 ABHANPUR CH-16-008-066-001/533
(Tila) 		3316008000NRG23030520234288923 08/05/2023 jivrakhan 3316008WL0104310 jivrakhan 00093 CRGB0000111 612 612 Processed 13/05/2023 1539669036 jivrakhan ()
22 ABHANPUR CH-16-008-067-001/337
(Jaundi) 		3316008000NRG23270420234287729 08/05/2023 sharda sahu 3316008WL0104089 sharda sahu 00093 CRGB0000111 950 950 Processed 13/05/2023 1539669041 sharda sahu ()
23 ABHANPUR CH-16-008-067-001/337
(Jaundi) 		3316008000NRG23270420234287728 08/05/2023 sharda sahu 3316008WL0104089 sharda sahu 00093 CRGB0000111 1158 1158 Processed 13/05/2023 1539669040 sharda sahu ()
SubTotal 5168 5168
24 ABHANPUR CH-16-008-012-001/149-A
(Kanhera) 		3316008000NRG23030520234288885 08/05/2023 jageshwari 3316008WL0104300 jageshwari 00093 CRGB0000158 816 816 Processed 13/05/2023 1539669042 jageshwari ()
SubTotal 816 816
25 ABHANPUR CH-16-008-045-001/1065
(Uparwara) 		3316008000NRG23270420234287699 08/05/2023 menka 3316008WL0104079 menka 00165 IBKL0001188 900 900 Processed 13/05/2023 1539669074 menka ()
26 ABHANPUR CH-16-008-045-001/1065
(Uparwara) 		3316008000NRG23270420234287698 08/05/2023 menka 3316008WL0104079 menka 00165 IBKL0001188 1140 1140 Processed 13/05/2023 1539669075 menka ()
27 ABHANPUR CH-16-008-045-001/1065
(Uparwara) 		3316008000NRG23270420234287697 08/05/2023 menka 3316008WL0104079 menka 00165 IBKL0001188 1080 1080 Processed 13/05/2023 1539669076 menka ()
SubTotal 3120 3120
28 ABHANPUR CH-16-008-056-001/330
(Tenduwa) 		3316008000NRG23270420234287727 08/05/2023 alim 3316008WL0104088 alim 00354 PUNB0195220 450 450 Rejected 13/05/2023 1539669072 A/c Blocked or Frozen
29 ABHANPUR CH-16-008-056-001/330
(Tenduwa) 		3316008000NRG23270420234287726 08/05/2023 kanhaiya 3316008WL0104088 kanhaiya 00354 PUNB0195220 450 450 Rejected 13/05/2023 1539669073 A/c Blocked or Frozen
SubTotal 900 900
30 ABHANPUR CH-16-008-007-001/172-A
(Parsada) 		3316008000NRG23030520234288880 08/05/2023 Rukhamani 3316008WL0104299 Rukhamani 00354 PUNB0611500 1140 1140 Processed 13/05/2023 1539669048 Rukhamani ()
31 ABHANPUR CH-16-008-007-001/230
(Parsada) 		3316008000NRG23030520234288881 08/05/2023 Latabai 3316008WL0104299 Latabai 00354 PUNB0611500 1140 1140 Processed 13/05/2023 1539669044 Latabai ()
32 ABHANPUR CH-16-008-007-001/25
(Parsada) 		3316008000NRG23030520234288882 08/05/2023 Hemlal 3316008WL0104299 Hemlal 00354 PUNB0611500 1200 1200 Processed 13/05/2023 1539669071 Hemlal ()
33 ABHANPUR CH-16-008-007-001/251
(Parsada) 		3316008000NRG23030520234288883 08/05/2023 Annapurna 3316008WL0104299 Annapurna 00354 PUNB0611500 1140 1140 Processed 13/05/2023 1539669043 Annapurna ()
34 ABHANPUR CH-16-008-007-001/7
(Parsada) 		3316008000NRG23030520234288884 08/05/2023 Kuleshvar 3316008WL0104299 Kuleshvar 00354 PUNB0611500 1000 1000 Processed 13/05/2023 1539669045 Kuleshvar ()
35 ABHANPUR CH-16-008-074-001/129
(Sunderkera) 		3316008000NRG23030520234288931 08/05/2023 dujram 3316008WL0104313 dujram 00354 PUNB0611500 360 360 Processed 13/05/2023 1539669046 dujram ()
36 ABHANPUR CH-16-008-088-001/381-A
(Patewa) 		3316008000NRG23270420234287761 08/05/2023 dayabati 3316008WL0104099 dayabati 00354 PUNB0611500 1020 1020 Processed 13/05/2023 1539669069 dayabati ()
37 ABHANPUR CH-16-008-088-001/381-A
(Patewa) 		3316008000NRG23270420234287760 08/05/2023 dayabati 3316008WL0104099 dayabati 00354 PUNB0611500 850 850 Processed 13/05/2023 1539669070 dayabati ()
38 ABHANPUR CH-16-008-089-001/122
(Dulna) 		3316008000NRG23030520234288947 08/05/2023 Ghurwa Bai 3316008WL0104323 Ghurwa Bai 00354 PUNB0611500 1224 1224 Processed 13/05/2023 1539669047 Ghurwa Bai ()
SubTotal 9074 9074
39 ABHANPUR CH-16-008-053-002/143
(Girola) 		3316008000NRG23030520234288919 08/05/2023 devaram 3316008WL0104309 devaram 00354 PUNB0738800 1140 1140 Processed 13/05/2023 1539669049 devaram ()
SubTotal 1140 1140
40 ABHANPUR CH-16-008-087-001/106-A
(Tarri) 		3316008000NRG23270420234287765 08/05/2023 MEMLATA 3316008WL0104100 MEMLATA 00415 SBIN0002879 816 816 Rejected 13/05/2023 1539669052 Account closed
41 ABHANPUR CH-16-008-087-001/106-A
(Tarri) 		3316008000NRG23270420234287764 08/05/2023 MEMLATA 3316008WL0104100 MEMLATA 00415 SBIN0002879 1020 1020 Rejected 13/05/2023 1539669051 Account closed
42 ABHANPUR CH-16-008-087-001/106-A
(Tarri) 		3316008000NRG23270420234287763 08/05/2023 MEMLATA 3316008WL0104100 MEMLATA 00415 SBIN0002879 612 612 Rejected 13/05/2023 1539669050 Account closed
43 ABHANPUR CH-16-008-089-001/443
(Dulna) 		3316008000NRG23030520234288948 08/05/2023 rajkumar 3316008WL0104323 rajkumar 00415 SBIN0002879 408 408 Processed 13/05/2023 1539669053 MR RAJKUMAR SAHU ()
44 ABHANPUR CH-16-008-089-001/64
(Dulna) 		3316008000NRG23030520234288949 08/05/2023 Dulshiya Bai 3316008WL0104323 Dulshiya Bai 00415 SBIN0002879 408 408 Processed 13/05/2023 1539669068 MRS DULASIYABAI SAHU ()
SubTotal 3264 3264
45 ABHANPUR CH-16-008-084-001/304
(Paragaon) 		3316008000NRG23270420234287753 08/05/2023 arjun 3316008WL0104094 arjun 00415 SBIN0013487 1140 1140 Rejected 13/05/2023 1539669065 No Such Account
46 ABHANPUR CH-16-008-084-001/304
(Paragaon) 		3316008000NRG23270420234287752 08/05/2023 arjun 3316008WL0104094 arjun 00415 SBIN0013487 1140 1140 Rejected 13/05/2023 1539669066 No Such Account
47 ABHANPUR CH-16-008-084-001/304
(Paragaon) 		3316008000NRG23270420234287751 08/05/2023 arjun 3316008WL0104094 arjun 00415 SBIN0013487 1140 1140 Rejected 13/05/2023 1539669064 No Such Account
48 ABHANPUR CH-16-008-084-001/304
(Paragaon) 		3316008000NRG23270420234287750 08/05/2023 arjun 3316008WL0104094 arjun 00415 SBIN0013487 1140 1140 Rejected 13/05/2023 1539669067 No Such Account
SubTotal 4560 4560
49 ABHANPUR CH-16-008-054-001/106
(Cheriya) 		3316008000NRG23270420234287709 08/05/2023 pratima 3316008WL0104082 pratima 00468 UBIN0558125 1080 1080 Processed 13/05/2023 1539669059 pratima ()
50 ABHANPUR CH-16-008-054-001/134-B
(Cheriya) 		3316008000NRG23270420234287710 08/05/2023 jhabbulal 3316008WL0104082 jhabbulal 00468 UBIN0558125 1080 1080 Processed 13/05/2023 1539669060 jhabbulal ()
51 ABHANPUR CH-16-008-054-001/22
(Cheriya) 		3316008000NRG23270420234287711 08/05/2023 Biselal 3316008WL0104082 Biselal 00468 UBIN0558125 1080 1080 Processed 13/05/2023 1539669054 Biselal ()
52 ABHANPUR CH-16-008-054-001/39
(Cheriya) 		3316008000NRG23270420234287712 08/05/2023 punnesh 3316008WL0104082 punnesh 00468 UBIN0558125 1080 1080 Processed 13/05/2023 1539669062 punnesh ()
53 ABHANPUR CH-16-008-054-001/57
(Cheriya) 		3316008000NRG23270420234287714 08/05/2023 kekati 3316008WL0104082 kekati 00468 UBIN0558125 1080 1080 Processed 13/05/2023 1539669056 kekati ()
54 ABHANPUR CH-16-008-054-001/57
(Cheriya) 		3316008000NRG23270420234287713 08/05/2023 ramswarup 3316008WL0104082 ramswarup 00468 UBIN0558125 1080 1080 Processed 13/05/2023 1539669055 ramswarup ()
55 ABHANPUR CH-16-008-054-001/63-B
(Cheriya) 		3316008000NRG23270420234287715 08/05/2023 LIBHU RAM 3316008WL0104082 LIBHU RAM 00468 UBIN0558125 1020 1020 Processed 13/05/2023 1539669058 LIBHU RAM ()
56 ABHANPUR CH-16-008-054-001/64
(Cheriya) 		3316008000NRG23270420234287716 08/05/2023 PINKI 3316008WL0104082 PINKI 00468 UBIN0558125 1224 1224 Processed 13/05/2023 1539669061 PINKI ()
57 ABHANPUR CH-16-008-054-001/91
(Cheriya) 		3316008000NRG23270420234287717 08/05/2023 kumari 3316008WL0104082 kumari 00468 UBIN0558125 1140 1140 Processed 13/05/2023 1539669057 kumari ()
SubTotal 9864 9864
58 ABHANPUR CH-16-008-026-001/322
(Hasada) 		3316008000NRG23270420234287690 08/05/2023 Dikeshwar Kumar Sahu 3316008WL0104076 Dikeshwar Kumar Sahu 00468 UBIN0562831 1224 1224 Processed 13/05/2023 1539669063 Dikeshwar Kumar Sahu ()
SubTotal 1224 1224
Total 54820 54820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_080523FTO_77451 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 4704
2 ABHANPUR CH3316008_080523FTO_77451 Bank of Baroda BARB0DBKHOR Khorpa 1632
3 ABHANPUR CH3316008_080523FTO_77451 Bank of Baroda BARB0DBRAJI RAJIM 1200
4 ABHANPUR CH3316008_080523FTO_77451 Bank of Baroda BARB0DBTORL Torla 1140
5 ABHANPUR CH3316008_080523FTO_77451 Bank of Baroda BARB0SANNAG SANTOSHI NAGAR CHOWK 7014
6 ABHANPUR CH3316008_080523FTO_77451 CHHATISGARH GRAMIN BANK CRGB0000111 CHAMPARAN 5168
7 ABHANPUR CH3316008_080523FTO_77451 CHHATISGARH GRAMIN BANK CRGB0000158 KOLAR 816
8 ABHANPUR CH3316008_080523FTO_77451 I.D.B.I.BANK IBKL0001188 UPPARWARA 3120
9 ABHANPUR CH3316008_080523FTO_77451 Punjab National Bank PUNB0195220 Jhanjh Naya Raipur 900
10 ABHANPUR CH3316008_080523FTO_77451 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 9074
11 ABHANPUR CH3316008_080523FTO_77451 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 1140
12 ABHANPUR CH3316008_080523FTO_77451 State Bank of India SBIN0002879 NAWAPURA RAJIM 3264
13 ABHANPUR CH3316008_080523FTO_77451 State Bank of India SBIN0013487 ABHANPUR 4560
14 ABHANPUR CH3316008_080523FTO_77451 Union Bank of India UBIN0558125 NIMORA 9864
15 ABHANPUR CH3316008_080523FTO_77451 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1224

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