Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:06:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_140224APB_FTO_475867
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-16-008-076-001/257
(Khola) 		3316008000NRG24140220243059519 14/02/2024 jamuna bai 3316008WL115601 jamuna bai 00468 UBIN0558125 1140 1140 Processed 17/02/2024 IB24047496113 jamuna bai UNION BANK OF INDIA(508500)
SubTotal 1140 1140
2 ABHANPUR CH-16-008-076-001/257
(Khola) 		3316008000NRG24140220243059520 14/02/2024 DEVAKI DHRUW 3316008WL115601 DEVAKI DHRUW 00468 UBIN0910139 1140 1140 Processed 17/02/2024 IB24047496112 DEVAKI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_140224APB_FTO_475867 Union Bank of India UBIN0558125 NIMORA 1140
2 ABHANPUR CH3316008_140224APB_FTO_475867 Union Bank of India UBIN0910139 URLA 1140

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