Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:11:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_201223APB_FTO_375560
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-16-008-077-001/51
(Javaibandha) 		3316008000NRG24201220232190456 20/12/2023 Birijbai 3316008WL088402 Birijbai 00468 UBIN0910139 1326 1326 Processed 09/03/2024 1549567088 BIRIJBAI DHRUV UNION BANK OF INDIA(508500)
2 ABHANPUR CH-16-008-077-001/51
(Javaibandha) 		3316008000NRG24201220232190455 20/12/2023 Meghuram 3316008WL088402 Meghuram 00468 UBIN0910139 1326 1326 Processed 09/03/2024 1549567089 MEDHU RAM DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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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_375560 Union Bank of India UBIN0910139 URLA 2652

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