Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_120822APB_FTO_132399
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-16-008-089-001/134
(Dulna)
3316008000NRG23120820220896748 12/08/2022 Gopi Ram 3316008WL0019330 Gopi Ram 00415 SBIN0002879 1158 1158 Processed 24/08/2022 4123702245 MR GOPI RAM SINHA STATE BANK OF INDIA(508548)
2 ABHANPUR CH-16-008-089-001/151-A
(Dulna)
3316008000NRG23120820220896749 12/08/2022 Raju 3316008WL0019330 Raju 00415 SBIN0002879 1158 1158 Processed 24/08/2022 4123702243 MR RAJURAM NISHAD STATE BANK OF INDIA(508548)
3 ABHANPUR CH-16-008-089-001/471
(Dulna)
3316008000NRG23120820220896752 12/08/2022 Kamdev 3316008WL0019330 Kamdev 00415 SBIN0002879 1158 1158 Processed 24/08/2022 4123702248 MR KAAMDEV NISHAD STATE BANK OF INDIA(508548)
4 ABHANPUR CH-16-008-089-001/551
(Dulna)
3316008000NRG23120820220896754 12/08/2022 Tarachand 3316008WL0019330 Tarachand 00415 SBIN0002879 965 965 Processed 24/08/2022 4123702247 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
5 ABHANPUR CH-16-008-089-001/562
(Dulna)
3316008000NRG23120820220896755 12/08/2022 Punit Ram 3316008WL0019330 Punit Ram 00415 SBIN0002879 1158 1158 Processed 24/08/2022 4123702244 MR PUNITRAM SAHU STATE BANK OF INDIA(508548)
6 ABHANPUR CH-16-008-089-001/570
(Dulna)
3316008000NRG23120820220896756 12/08/2022 Prahalad 3316008WL0019330 Prahalad 00415 SBIN0002879 1158 1158 Processed 24/08/2022 4123702246 MR PRAHALAD NISHAD STATE BANK OF INDIA(508548)
SubTotal 6755 6755
Total 6755 6755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_120822APB_FTO_132399 State Bank of India SBIN0002879 NAWAPURA RAJIM 6755

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