Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:07 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_010722FTO_66825
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-16-008-091-001/296
(Thanaud)
3316008000NRG23290620220649974 01/07/2022 Khilesh 3316008WL0010434 Khilesh 00354 PUNB0178620 1224 1224 Processed 07/07/2022 2852222544 Khilesh ()
2 ABHANPUR CH-16-008-091-001/296
(Thanaud)
3316008000NRG23290620220649973 01/07/2022 Khilesh 3316008WL0010434 Khilesh 00354 PUNB0178620 1224 1224 Processed 07/07/2022 2852222545 Khilesh ()
SubTotal 2448 2448
3 ABHANPUR CH-16-008-091-001/30
(Thanaud)
3316008000NRG23290620220649978 01/07/2022 champeshwari 3316008WL0010434 champeshwari 00354 PUNB0738800 1224 1224 Processed 07/07/2022 2852222546 champeshwari ()
4 ABHANPUR CH-16-008-091-001/30
(Thanaud)
3316008000NRG23290620220649976 01/07/2022 champeshwari 3316008WL0010434 champeshwari 00354 PUNB0738800 1224 1224 Processed 07/07/2022 2852222547 champeshwari ()
5 ABHANPUR CH-16-008-091-001/30
(Thanaud)
3316008000NRG23290620220649975 01/07/2022 Kanhaiya 3316008WL0010434 Kanhaiya 00354 PUNB0738800 1224 1224 Processed 07/07/2022 2852222550 Kanhaiya ()
6 ABHANPUR CH-16-008-091-001/30
(Thanaud)
3316008000NRG23290620220649977 01/07/2022 Kanhaiya 3316008WL0010434 Kanhaiya 00354 PUNB0738800 1224 1224 Processed 07/07/2022 2852222551 Kanhaiya ()
7 ABHANPUR CH-16-008-091-001/550
(Thanaud)
3316008000NRG23290620220649983 01/07/2022 Bhupendra Sen 3316008WL0010434 Bhupendra Sen 00354 PUNB0738800 1224 1224 Processed 07/07/2022 2852222552 Bhupendra Sen ()
8 ABHANPUR CH-16-008-091-001/550
(Thanaud)
3316008000NRG23290620220649981 01/07/2022 Bhupendra Sen 3316008WL0010434 Bhupendra Sen 00354 PUNB0738800 1224 1224 Processed 07/07/2022 2852222553 Bhupendra Sen ()
9 ABHANPUR CH-16-008-091-001/550
(Thanaud)
3316008000NRG23290620220649984 01/07/2022 Nakul Sen 3316008WL0010434 Nakul Sen 00354 PUNB0738800 1224 1224 Processed 07/07/2022 2852222549 Nakul Sen ()
10 ABHANPUR CH-16-008-091-001/550
(Thanaud)
3316008000NRG23290620220649982 01/07/2022 Nakul Sen 3316008WL0010434 Nakul Sen 00354 PUNB0738800 1224 1224 Processed 07/07/2022 2852222548 Nakul Sen ()
SubTotal 9792 9792
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_010722FTO_66825 Punjab National Bank PUNB0178620 Abhanpur 2448
2 ABHANPUR CH3316008_010722FTO_66825 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 9792

Download In Excel