Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:08:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_130423APB_FTO_27534
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-16-008-077-001/141-A
(Javaibandha) 		3316008000NRG24130420230042042 13/04/2023 RUPESHWARI 3316008WL001113 RUPESHWARI 00468 UBIN0558125 816 816 Processed 11/05/2023 1435586160 RUPESHWARI SAHU BANK OF BARODA(606985)
SubTotal 816 816
2 ABHANPUR CH-16-008-077-001/122
(Javaibandha) 		3316008000NRG24130420230042041 13/04/2023 Shakunbai 3316008WL001113 Shakunbai 00468 UBIN0910139 1020 1020 Processed 11/05/2023 1435586159 SAKUN BAI W/O DAHARU RAM UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_130423APB_FTO_27534 Union Bank of India UBIN0558125 NIMORA 816
2 ABHANPUR CH3316008_130423APB_FTO_27534 Union Bank of India UBIN0910139 URLA 1020

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