Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:09:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_220723FTO_224893
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-16-008-071-002/63
(Koliyari) 		3316008000NRG24200720231882373 22/07/2023 Damru Ram Yadav 3316008WL0049389 Damru Ram Yadav 00045 BARB0DBRAJI 1326 1326 Processed 30/08/2023 4965728254 Damru Ram Yadav ()
2 ABHANPUR CH-16-008-071-002/63
(Koliyari) 		3316008000NRG24200720231882372 22/07/2023 Damru Ram Yadav 3316008WL0049389 Damru Ram Yadav 00045 BARB0DBRAJI 1200 1200 Processed 30/08/2023 4965728253 Damru Ram Yadav ()
SubTotal 2526 2526
Total 2526 2526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_220723FTO_224893 Bank of Baroda BARB0DBRAJI RAJIM 2526

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