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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:32:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_190423APB_FTO_39379
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-16-008-068-002/151
(Champaran) 		3316008000NRG24190420230135019 19/04/2023 Mithlesh 3316008WL003058 Mithlesh 00093 CRGB0000111 1224 1224 Processed 11/05/2023 1438512276 Mr. MITHLESH KUMAR SAHU SO PURAN CHHATTISGARH GRAMIN BANK(607214)
2 ABHANPUR CH-16-008-068-002/209
(Champaran) 		3316008000NRG24190420230135021 19/04/2023 Mithlesh Patel 3316008WL003058 Mithlesh Patel 00093 CRGB0000111 1224 1224 Processed 11/05/2023 1438512279 Mr. MITHLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
3 ABHANPUR CH-16-008-068-002/63
(Champaran) 		3316008000NRG24190420230135022 19/04/2023 Hemant 3316008WL003058 Hemant 00093 CRGB0000111 1224 1224 Processed 11/05/2023 1438512277 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 ABHANPUR CH-16-008-068-002/63
(Champaran) 		3316008000NRG24190420230135023 19/04/2023 rupa 3316008WL003058 rupa 00093 CRGB0000111 1224 1224 Processed 11/05/2023 1438512278 Mrs. ROOPA SAHU W O HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_190423APB_FTO_39379 CHHATISGARH GRAMIN BANK CRGB0000111 CHAMPARAN 4896

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