Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:44:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_201223APB_FTO_375291
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-16-008-021-001/61
(Belar) 		3316008000NRG24201220232195466 20/12/2023 mandhir 3316008WL088661 mandhir 00078 CNRB0004866 1326 1326 Processed 09/03/2024 1549636181 MANTHEER RAM MEHAR CANARA BANK(508532)
2 ABHANPUR CH-16-008-021-001/61
(Belar) 		3316008000NRG24201220232195467 20/12/2023 tijabati 3316008WL088661 tijabati 00078 CNRB0004866 1326 1326 Processed 09/03/2024 1549636180 TIJBATI MEHAR CANARA BANK(508532)
3 ABHANPUR CH-16-008-021-001/77
(Belar) 		3316008000NRG24201220232195469 20/12/2023 sharda 3316008WL088661 sharda 00078 CNRB0004866 1326 1326 Processed 09/03/2024 1549636179 MRS SHARDA BAI MEHAR STATE BANK OF INDIA(508548)
4 ABHANPUR CH-16-008-021-001/77
(Belar) 		3316008000NRG24201220232195468 20/12/2023 shishupal 3316008WL088661 shishupal 00078 CNRB0004866 1326 1326 Processed 09/03/2024 1549636178 SHISHPAAL MEHAR CANARA BANK(508532)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_201223APB_FTO_375291 Canara Bank CNRB0004866 Abhanpur 5304

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