Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_050822APB_FTO_125370
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-16-008-073-001/446-A
(Pond) 		3316008000NRG23040820220889996 05/08/2022 gopal 3316008WL0018636 gopal 00045 BARB0DBTORL 816 816 Processed 13/08/2022 3918459055 GOPAL YADAV S/O SADA RAM BANK OF BARODA(606985)
SubTotal 816 816
2 ABHANPUR CH-16-008-073-001/413-B
(Pond) 		3316008000NRG23040820220889995 05/08/2022 Gaindlal 3316008WL0018636 Gaindlal 00045 BARB0RAJIMX 816 816 Processed 13/08/2022 3918459056 GAINDLAL YADAV S/O RAM KUMAR YADAV BANK OF BARODA(606985)
SubTotal 816 816
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_050822APB_FTO_125370 Bank of Baroda BARB0DBTORL Torla 816
2 ABHANPUR CH3316008_050822APB_FTO_125370 Bank of Baroda BARB0RAJIMX Rajim 816

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