Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:38:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_080623FTO_150468
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-16-008-013-001/1038-A
(Kolar) 		3316008000NRG24080620231194210 08/06/2023 Damin Bai Dhruw 3316008WL027605 Damin Bai Dhruw 00045 BARB0DBKHOR 884 884 Processed 14/07/2023 3436286932 Damin Bai Dhruw ()
2 ABHANPUR CH-16-008-013-001/969
(Kolar) 		3316008000NRG24080620231194559 08/06/2023 rukhmani bai dhruw 3316008WL027605 rukhmani bai dhruw 00045 BARB0DBKHOR 884 884 Processed 14/07/2023 3436286933 rukhmani bai dhruw ()
SubTotal 1768 1768
3 ABHANPUR CH-16-008-013-001/952
(Kolar) 		3316008000NRG24080620231194552 08/06/2023 RAJENDRA KUMAR SAHU 3316008WL027605 RAJENDRA KUMAR SAHU 00045 BARB0DBKORR 884 884 Processed 14/07/2023 3436286934 RAJENDRA KUMAR SAHU ()
SubTotal 884 884
4 ABHANPUR CH-16-008-013-001/1137
(Kolar) 		3316008000NRG24080620231194252 08/06/2023 Savitri Sahu 3316008WL027605 Savitri Sahu 00048 BKID0009366 884 884 Processed 14/07/2023 3436286935 Savitri Sahu ()
5 ABHANPUR CH-16-008-013-001/182-A
(Kolar) 		3316008000NRG24080620231194303 08/06/2023 Sunita Bai Dhruw 3316008WL027605 Sunita Bai Dhruw 00048 BKID0009366 884 884 Processed 14/07/2023 3436286937 Sunita Bai Dhruw ()
6 ABHANPUR CH-16-008-013-001/300-B
(Kolar) 		3316008000NRG24080620231194357 08/06/2023 manju 3316008WL027605 manju 00048 BKID0009366 884 884 Processed 14/07/2023 3436286938 manju ()
7 ABHANPUR CH-16-008-013-001/379-D
(Kolar) 		3316008000NRG24080620231194406 08/06/2023 godawari 3316008WL027605 godawari 00048 BKID0009366 884 884 Processed 14/07/2023 3436286936 godawari ()
8 ABHANPUR CH-16-008-013-001/561-A
(Kolar) 		3316008000NRG24080620231194460 08/06/2023 khediya 3316008WL027605 khediya 00048 BKID0009366 884 884 Processed 14/07/2023 3436286939 khediya ()
SubTotal 4420 4420
9 ABHANPUR CH-16-008-013-001/1187
(Kolar) 		3316008000NRG24080620231194263 08/06/2023 Avan 3316008WL027605 Avan 00051 MAHB0000693 884 884 Processed 14/07/2023 3436286966 Avan ()
SubTotal 884 884
10 ABHANPUR CH-16-008-013-001/10
(Kolar) 		3316008000NRG24080620231194186 08/06/2023 Pinki yadav 3316008WL027605 Pinki yadav 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286943 Pinki yadav ()
11 ABHANPUR CH-16-008-013-001/1068
(Kolar) 		3316008000NRG24080620231194222 08/06/2023 reshama 3316008WL027605 reshama 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286942 reshama ()
12 ABHANPUR CH-16-008-013-001/1079
(Kolar) 		3316008000NRG24080620231194226 08/06/2023 Chameli Bai Dhruw 3316008WL027605 Chameli Bai Dhruw 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286950 Chameli Bai Dhruw ()
13 ABHANPUR CH-16-008-013-001/161
(Kolar) 		3316008000NRG24080620231194293 08/06/2023 urmila 3316008WL027605 urmila 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286946 urmila ()
14 ABHANPUR CH-16-008-013-001/322-C
(Kolar) 		3316008000NRG24080620231194369 08/06/2023 Savita 3316008WL027605 Savita 00078 CNRB0004866 663 663 Processed 14/07/2023 3436286952 Savita ()
15 ABHANPUR CH-16-008-013-001/364
(Kolar) 		3316008000NRG24080620231194393 08/06/2023 manbhauti bai 3316008WL027605 manbhauti bai 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286949 manbhauti bai ()
16 ABHANPUR CH-16-008-013-001/392-A
(Kolar) 		3316008000NRG24080620231194408 08/06/2023 radha 3316008WL027605 radha 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286944 radha ()
17 ABHANPUR CH-16-008-013-001/398-B
(Kolar) 		3316008000NRG24080620231194409 08/06/2023 krisna bai 3316008WL027605 krisna bai 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286940 krisna bai ()
18 ABHANPUR CH-16-008-013-001/412-C
(Kolar) 		3316008000NRG24080620231194416 08/06/2023 Ombati Tarak 3316008WL027605 Ombati Tarak 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286945 Ombati Tarak ()
19 ABHANPUR CH-16-008-013-001/550
(Kolar) 		3316008000NRG24080620231194453 08/06/2023 mahesh 3316008WL027605 mahesh 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286947 mahesh ()
20 ABHANPUR CH-16-008-013-001/576
(Kolar) 		3316008000NRG24080620231194469 08/06/2023 saroj bai 3316008WL027605 saroj bai 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286948 saroj bai ()
21 ABHANPUR CH-16-008-013-001/649
(Kolar) 		3316008000NRG24080620231194495 08/06/2023 Shanta bai 3316008WL027605 Shanta bai 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286941 Shanta bai ()
22 ABHANPUR CH-16-008-013-001/666-D
(Kolar) 		3316008000NRG24080620231194502 08/06/2023 Sunita sahu 3316008WL027605 Sunita sahu 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286951 Sunita sahu ()
23 ABHANPUR CH-16-008-013-001/984
(Kolar) 		3316008000NRG24080620231194563 08/06/2023 kamin bai 3316008WL027605 kamin bai 00078 CNRB0004866 884 884 Processed 14/07/2023 3436286953 kamin bai ()
SubTotal 12155 12155
24 ABHANPUR CH-16-008-013-001/103
(Kolar) 		3316008000NRG24080620231194205 08/06/2023 jitkumar 3316008WL027605 jitkumar 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286958 jitkumar ()
25 ABHANPUR CH-16-008-013-001/1046
(Kolar) 		3316008000NRG24080620231194212 08/06/2023 usha sahu 3316008WL027605 usha sahu 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286959 usha sahu ()
26 ABHANPUR CH-16-008-013-001/1179
(Kolar) 		3316008000NRG24080620231194262 08/06/2023 Raj Kumari 3316008WL027605 Raj Kumari 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286963 Raj Kumari ()
27 ABHANPUR CH-16-008-013-001/1179
(Kolar) 		3316008000NRG24080620231194261 08/06/2023 Rakesh Kumar Nishad 3316008WL027605 Rakesh Kumar Nishad 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286962 Rakesh Kumar Nishad ()
28 ABHANPUR CH-16-008-013-001/120
(Kolar) 		3316008000NRG24080620231194269 08/06/2023 Tomin Patel 3316008WL027605 Tomin Patel 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286957 Tomin Patel ()
29 ABHANPUR CH-16-008-013-001/189-B
(Kolar) 		3316008000NRG24080620231194308 08/06/2023 sima bai 3316008WL027605 sima bai 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286955 sima bai ()
30 ABHANPUR CH-16-008-013-001/273-A
(Kolar) 		3316008000NRG24080620231194345 08/06/2023 shatruhan 3316008WL027605 shatruhan 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286956 shatruhan ()
31 ABHANPUR CH-16-008-013-001/299-D
(Kolar) 		3316008000NRG24080620231194354 08/06/2023 Indrani yadu 3316008WL027605 Indrani yadu 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286960 Indrani yadu ()
32 ABHANPUR CH-16-008-013-001/364
(Kolar) 		3316008000NRG24080620231194394 08/06/2023 Rama Nishad 3316008WL027605 Rama Nishad 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286964 Rama Nishad ()
33 ABHANPUR CH-16-008-013-001/510-B
(Kolar) 		3316008000NRG24080620231194448 08/06/2023 chandrakala 3316008WL027605 chandrakala 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286954 chandrakala ()
34 ABHANPUR CH-16-008-013-001/914
(Kolar) 		3316008000NRG24080620231194532 08/06/2023 shashi 3316008WL027605 shashi 00093 CRGB0000158 884 884 Processed 14/07/2023 3436286961 shashi ()
SubTotal 9724 9724
35 ABHANPUR CH-16-008-013-001/952
(Kolar) 		3316008000NRG24080620231194553 08/06/2023 ulfee 3316008WL027605 ulfee 00354 PUNB0165400 884 884 Processed 14/07/2023 3436286967 ulfee ()
SubTotal 884 884
36 ABHANPUR CH-16-008-013-001/254-A
(Kolar) 		3316008000NRG24080620231194334 08/06/2023 Posan Kumar 3316008WL027605 Posan Kumar 00468 UBIN0565270 884 884 Processed 14/07/2023 3436286968 Posan Kumar ()
SubTotal 884 884
37 ABHANPUR CH-16-008-013-001/335-A
(Kolar) 		3316008000NRG24080620231194375 08/06/2023 Kumari bai 3316008WL027605 Kumari bai 00691 IPOS0000001 884 884 Processed 14/07/2023 3436286965 Kumari bai ()
SubTotal 884 884
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_080623FTO_150468 Bank of Baroda BARB0DBKHOR Khorpa 1768
2 ABHANPUR CH3316008_080623FTO_150468 Bank of Baroda BARB0DBKORR KORRA 884
3 ABHANPUR CH3316008_080623FTO_150468 Bank of India BKID0009366 Khilora 4420
4 ABHANPUR CH3316008_080623FTO_150468 Bank of Maharastra MAHB0000693 JEE JAMGAON 884
5 ABHANPUR CH3316008_080623FTO_150468 Canara Bank CNRB0004866 Abhanpur 12155
6 ABHANPUR CH3316008_080623FTO_150468 CHHATISGARH GRAMIN BANK CRGB0000158 KOLAR 9724
7 ABHANPUR CH3316008_080623FTO_150468 Punjab National Bank PUNB0165400 DURG,DHAMDA NAKA,STATION RD 884
8 ABHANPUR CH3316008_080623FTO_150468 Union Bank of India UBIN0565270 SEJBAHAR 884
9 ABHANPUR CH3316008_080623FTO_150468 India Post Payments Bank IPOS0000001 GARIABAND 884

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