Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:08:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR
Fto No. : CH3316008_300923FTO_283495
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-16-008-085-001/95-A
(Kurra) 		3316008000NRG23160920234298201 30/09/2023 Bhuneshwari Sahu 3316008WL0106335 Bhuneshwari Sahu 00045 BARB0DBRAJI 400 400 Processed 02/11/2023 6934147745 Bhuneshwari Sahu ()
2 ABHANPUR CH-16-008-085-001/95-A
(Kurra) 		3316008000NRG23080220232595593 30/09/2023 Bhuneshwari Sahu 3316008WL0075135 Bhuneshwari Sahu 00045 BARB0DBRAJI 1140 1140 Processed 02/11/2023 6934147744 Bhuneshwari Sahu ()
SubTotal 1540 1540
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_300923FTO_283495 Bank of Baroda BARB0DBRAJI RAJIM 1540

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