Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:44:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_140623APB_FTO_165003
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-16-008-036-001/190
(Sarkhi) 		3316008000NRG24140620231396877 14/06/2023 Suruj Bai 3316008WL031788 Suruj Bai 00093 CRGB0000158 1547 1547 Processed 14/07/2023 3437461532 SURUJ BAI BANDHAN BANK LIMITED(508753)
SubTotal 1547 1547
2 ABHANPUR CH-16-008-036-001/466-A
(Sarkhi) 		3316008000NRG24140620231396881 14/06/2023 sonu ram 3316008WL031788 sonu ram 00354 PUNB0172310 1547 1547 Processed 14/07/2023 3437461531 SONU RAM GAHARWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 ABHANPUR CH-16-008-036-001/190
(Sarkhi) 		3316008000NRG24140620231396876 14/06/2023 Mehattarin 3316008WL031788 Mehattarin 00354 PUNB0738800 1547 1547 Processed 14/07/2023 3437461528 MEHTRIN SATNAMI PUNJAB NATIONAL BANK(508568)
4 ABHANPUR CH-16-008-036-001/407
(Sarkhi) 		3316008000NRG24140620231396878 14/06/2023 Pun bai 3316008WL031788 Pun bai 00354 PUNB0738800 1547 1547 Processed 14/07/2023 3437461527 PUNBAI CHELAK PUNJAB NATIONAL BANK(508568)
5 ABHANPUR CH-16-008-036-001/466
(Sarkhi) 		3316008000NRG24140620231396879 14/06/2023 Yadoram 3316008WL031788 Yadoram 00354 PUNB0738800 1547 1547 Processed 14/07/2023 3437461529 YADORAM SOSONU RAM BANK OF BARODA(606985)
6 ABHANPUR CH-16-008-036-001/466-A
(Sarkhi) 		3316008000NRG24140620231396880 14/06/2023 Tarbai 3316008WL031788 Tarbai 00354 PUNB0738800 1547 1547 Processed 14/07/2023 3437461530 TARA BAI WO SONU RAM GAHARWL PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_140623APB_FTO_165003 CHHATISGARH GRAMIN BANK CRGB0000158 KOLAR 1547
2 ABHANPUR CH3316008_140623APB_FTO_165003 Punjab National Bank PUNB0172310 Abhanpurraipur 1547
3 ABHANPUR CH3316008_140623APB_FTO_165003 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 6188

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