Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:29:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_270523FTO_123553
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-16-008-018-001/108-C
(Parsulidih) 		3316008000NRG24270520230898333 27/05/2023 Suruchi Bai Nishad 3316008WL020866 Suruchi Bai Nishad 00045 BARB0DBKHOR 1326 1326 Processed 31/05/2023 1976068253 Suruchi Bai Nishad ()
2 ABHANPUR CH-16-008-018-001/217
(Parsulidih) 		3316008000NRG24270520230898342 27/05/2023 rajani 3316008WL020866 rajani 00045 BARB0DBKHOR 1326 1326 Processed 31/05/2023 1976068250 rajani ()
3 ABHANPUR CH-16-008-018-001/217
(Parsulidih) 		3316008000NRG24270520230898341 27/05/2023 Ramsay 3316008WL020866 Ramsay 00045 BARB0DBKHOR 1326 1326 Processed 31/05/2023 1976068251 Ramsay ()
4 ABHANPUR CH-16-008-018-001/30
(Parsulidih) 		3316008000NRG24270520230898347 27/05/2023 lominbai 3316008WL020866 lominbai 00045 BARB0DBKHOR 1326 1326 Processed 31/05/2023 1976068249 lominbai ()
5 ABHANPUR CH-16-008-018-001/318
(Parsulidih) 		3316008000NRG24270520230898348 27/05/2023 devendra 3316008WL020866 devendra 00045 BARB0DBKHOR 1 1 Processed 31/05/2023 1976068256 devendra ()
6 ABHANPUR CH-16-008-018-001/318
(Parsulidih) 		3316008000NRG24270520230898349 27/05/2023 hema 3316008WL020866 hema 00045 BARB0DBKHOR 1105 1105 Processed 31/05/2023 1976068254 hema ()
7 ABHANPUR CH-16-008-018-001/40-B
(Parsulidih) 		3316008000NRG24270520230898353 27/05/2023 CHAMPA 3316008WL020866 CHAMPA 00045 BARB0DBKHOR 1326 1326 Processed 31/05/2023 1976068252 CHAMPA ()
8 ABHANPUR CH-16-008-018-001/40-B
(Parsulidih) 		3316008000NRG24270520230898354 27/05/2023 Jayant Sahu 3316008WL020866 Jayant Sahu 00045 BARB0DBKHOR 1105 1105 Processed 31/05/2023 1976068257 Jayant Sahu ()
9 ABHANPUR CH-16-008-018-001/52-C
(Parsulidih) 		3316008000NRG24270520230898358 27/05/2023 Divya 3316008WL020866 Divya 00045 BARB0DBKHOR 1326 1326 Processed 31/05/2023 1976068255 Divya ()
SubTotal 10167 10167
Total 10167 10167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_270523FTO_123553 Bank of Baroda BARB0DBKHOR Khorpa 10167

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