Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:30:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_210923FTO_274545
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-16-008-041-001/334
(Seoni) 		3316008000NRG24210920231986882 21/09/2023 paraniya 3316008WL065321 paraniya 00051 MAHB0001580 1105 1105 Processed 26/09/2023 5874619770 paraniya ()
SubTotal 1105 1105
2 ABHANPUR CH-16-008-041-001/469-A
(Seoni) 		3316008000NRG24210920231986885 21/09/2023 Bhagt Singh 3316008WL065321 Bhagt Singh 00152 HDFC0003952 1105 1105 Processed 26/09/2023 5874619769 Bhagt Singh ()
3 ABHANPUR CH-16-008-041-001/469-A
(Seoni) 		3316008000NRG24210920231986886 21/09/2023 Ritoo 3316008WL065321 Ritoo 00152 HDFC0003952 1105 1105 Processed 26/09/2023 5874619768 Ritoo ()
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_210923FTO_274545 Bank of Maharastra MAHB0001580 KENDRI 1105
2 ABHANPUR CH3316008_210923FTO_274545 HDFC Bank HDFC0003952 BENDRI 1 2210

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