Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:39:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_150224APB_FTO_477680
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-16-008-065-002/52
(Bhothidih) 		3316008000NRG24140220243063816 15/02/2024 dashoda 3316008WL115663 dashoda 00093 CRGB0000111 1140 1140 Processed 17/02/2024 IB24047518224 dashoda BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-065-002/56
(Bhothidih) 		3316008000NRG24140220243063822 15/02/2024 lacxvantin 3316008WL115663 lacxvantin 00093 CRGB0000111 1140 1140 Processed 17/02/2024 IB24047518225 lacxvantin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
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_150224APB_FTO_477680 CHHATISGARH GRAMIN BANK CRGB0000111 CHAMPARAN 2280

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