Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:20:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_100822FTO_131658
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-16-008-073-001/173-B
(Pond) 		3316008000NRG23100820220892939 10/08/2022 Mitthu 3316008WL0018954 Mitthu 00045 BARB0DBTORL 1224 1224 Processed 19/08/2022 4026582739 Mitthu ()
2 ABHANPUR CH-16-008-073-001/490-B
(Pond) 		3316008000NRG23100820220892948 10/08/2022 budheshwar 3316008WL0018954 budheshwar 00045 BARB0DBTORL 1224 1224 Processed 19/08/2022 4026582740 budheshwar ()
3 ABHANPUR CH-16-008-073-001/687
(Pond) 		3316008000NRG23100820220892949 10/08/2022 krishnkumar 3316008WL0018954 krishnkumar 00045 BARB0DBTORL 1224 1224 Processed 19/08/2022 4026582738 krishnkumar ()
SubTotal 3672 3672
4 ABHANPUR CH-16-008-073-001/470-A
(Pond) 		3316008000NRG23100820220892947 10/08/2022 krishna 3316008WL0018954 krishna 00468 UBIN0562831 1224 1224 Processed 19/08/2022 4026582741 krishna ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_100822FTO_131658 Bank of Baroda BARB0DBTORL Torla 3672
2 ABHANPUR CH3316008_100822FTO_131658 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1224

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