Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:45:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_121223FTO_362399
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-16-008-041-001/93
(Seoni) 		3316008000NRG24121220232153068 12/12/2023 Arti 3316008WL085698 Arti 00078 CNRB0005142 1100 1100 Processed 22/02/2024 0658844839 Arti ()
SubTotal 1100 1100
2 ABHANPUR CH-16-008-041-001/469-A
(Seoni) 		3316008000NRG24121220232153061 12/12/2023 Bhagt Singh 3316008WL085698 Bhagt Singh 00152 HDFC0003952 1100 1100 Processed 22/02/2024 0658844838 Bhagt Singh ()
3 ABHANPUR CH-16-008-041-001/469-A
(Seoni) 		3316008000NRG24121220232153062 12/12/2023 Ritoo 3316008WL085698 Ritoo 00152 HDFC0003952 1100 1100 Processed 22/02/2024 0658844837 Ritoo ()
SubTotal 2200 2200
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_121223FTO_362399 Canara Bank CNRB0005142 SEJ BAHAR 1100
2 ABHANPUR CH3316008_121223FTO_362399 HDFC Bank HDFC0003952 BENDRI 1 2200

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