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

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_280324APB_FTO_559817
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-16-008-038-001/288-B
(Baksara) 		3316008000NRG24280320243817248 28/03/2024 baishakhin 3316008WL132999 baishakhin 00045 BARB0ABHANP 1200 1200 Processed 02/04/2024 IB24089864984 baishakhin BANK OF INDIA(508505)
2 ABHANPUR CH-16-008-038-001/288-B
(Baksara) 		3316008000NRG24280320243817247 28/03/2024 vedbyash 3316008WL132999 vedbyash 00045 BARB0ABHANP 1200 1200 Processed 02/04/2024 IB24089864985 vedbyash STATE BANK OF INDIA(508548)
3 ABHANPUR CH-16-008-038-001/302
(Baksara) 		3316008000NRG24280320243817254 28/03/2024 Rukhmani 3316008WL132999 Rukhmani 00045 BARB0ABHANP 1200 1200 Processed 02/04/2024 IB24089864986 Rukhmani BANK OF BARODA(606985)
SubTotal 3600 3600
4 ABHANPUR CH-16-008-038-001/215-A
(Baksara) 		3316008000NRG24280320243817211 28/03/2024 hiraram 3316008WL132999 hiraram 00048 BKID0009362 1200 1200 Processed 02/04/2024 IB24089864988 hiraram BANK OF INDIA(508505)
5 ABHANPUR CH-16-008-038-001/215-A
(Baksara) 		3316008000NRG24280320243817212 28/03/2024 lalita 3316008WL132999 lalita 00048 BKID0009362 1200 1200 Processed 02/04/2024 IB24089864989 lalita BANK OF INDIA(508505)
6 ABHANPUR CH-16-008-038-001/33
(Baksara) 		3316008000NRG24280320243817257 28/03/2024 dashuram 3316008WL132999 dashuram 00048 BKID0009362 1200 1200 Processed 02/04/2024 IB24089864987 dashuram BANK OF INDIA(508505)
7 ABHANPUR CH-16-008-038-001/33
(Baksara) 		3316008000NRG24280320243817258 28/03/2024 satbai 3316008WL132999 satbai 00048 BKID0009362 1200 1200 Processed 02/04/2024 IB24089864990 satbai BANK OF INDIA(508505)
SubTotal 4800 4800
8 ABHANPUR CH-16-008-038-001/33
(Baksara) 		3316008000NRG24280320243817259 28/03/2024 lalita 3316008WL132999 lalita 00051 MAHB0001580 1200 1200 Processed 02/04/2024 IB24089864991 lalita BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_280324APB_FTO_559817 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 3600
2 ABHANPUR CH3316008_280324APB_FTO_559817 Bank of India BKID0009362 ABHANPUR 4800
3 ABHANPUR CH3316008_280324APB_FTO_559817 Bank of Maharastra MAHB0001580 KENDRI 1200

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