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

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_120124FTO_419874
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-16-008-085-001/175-B
(Kurra) 		3316008000NRG24221120232107155 12/01/2024 devaki 3316008WL0080556 devaki 00045 BARB0RAJIMX 600 600 Rejected 14/03/2024 1787952797 Account closed
2 ABHANPUR CH-16-008-085-001/175-B
(Kurra) 		3316008000NRG24221120232107154 12/01/2024 devaki 3316008WL0080556 devaki 00045 BARB0RAJIMX 1000 1000 Rejected 14/03/2024 1787952796 Account closed
SubTotal 1600 1600
3 ABHANPUR CH-16-008-085-001/452
(Kurra) 		3316008000NRG24221120232107157 12/01/2024 Parmeshwari Yadav 3316008WL0080556 Parmeshwari Yadav 00415 SBIN0013487 600 600 Rejected 14/03/2024 1787952798 No Such Account
SubTotal 600 600
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_120124FTO_419874 Bank of Baroda BARB0RAJIMX Rajim 1600
2 ABHANPUR CH3316008_120124FTO_419874 State Bank of India SBIN0013487 ABHANPUR 600

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