Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:39:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_250523APB_FTO_117955
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-16-008-034-001/296
(Amner) 		3316008000NRG24250520230816999 25/05/2023 HEMANT DAS 3316008WL019258 HEMANT DAS 00045 BARB0ABHANP 852 852 Processed 31/05/2023 1976407879 HEMANT DAS S/O NAROTTAM DAS BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-034-001/296
(Amner) 		3316008000NRG24250520230816998 25/05/2023 narrotam 3316008WL019258 narrotam 00045 BARB0ABHANP 852 852 Processed 31/05/2023 1976407880 SHRI NAROTTAM PANIKA STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_250523APB_FTO_117955 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1704

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