Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_131222FTO_320499
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-16-008-075-001/348
(Jamgaon) 		3316008000NRG23131220221261504 13/12/2022 Mohni 3316008WL0042515 Mohni 00093 CRGB0000101 1000 1000 Processed 21/12/2022 7341021564 Mohni ()
SubTotal 1000 1000
2 ABHANPUR CH-16-008-075-001/126-A
(Jamgaon) 		3316008000NRG23131220221261477 13/12/2022 Manoj 3316008WL0042515 Manoj 00354 PUNB0178620 1000 1000 Processed 21/12/2022 7341021565 Manoj ()
3 ABHANPUR CH-16-008-075-001/126-A
(Jamgaon) 		3316008000NRG23131220221261478 13/12/2022 Sakun bai 3316008WL0042515 Sakun bai 00354 PUNB0178620 1000 1000 Processed 21/12/2022 7341021566 Sakun bai ()
SubTotal 2000 2000
4 ABHANPUR CH-16-008-075-001/132
(Jamgaon) 		3316008000NRG23131220221261481 13/12/2022 Jayshree Dhruw 3316008WL0042515 Jayshree Dhruw 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021582 Jayshree Dhruw ()
5 ABHANPUR CH-16-008-075-001/132
(Jamgaon) 		3316008000NRG23131220221261480 13/12/2022 Rohani 3316008WL0042515 Rohani 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021569 Rohani ()
6 ABHANPUR CH-16-008-075-001/144
(Jamgaon) 		3316008000NRG23131220221261482 13/12/2022 sevti 3316008WL0042515 sevti 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021576 sevti ()
7 ABHANPUR CH-16-008-075-001/145
(Jamgaon) 		3316008000NRG23131220221261484 13/12/2022 chandan 3316008WL0042515 chandan 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021581 chandan ()
8 ABHANPUR CH-16-008-075-001/145
(Jamgaon) 		3316008000NRG23131220221261483 13/12/2022 Nohar 3316008WL0042515 Nohar 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021568 Nohar ()
9 ABHANPUR CH-16-008-075-001/154-A
(Jamgaon) 		3316008000NRG23131220221261486 13/12/2022 Khemin 3316008WL0042515 Khemin 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021572 Khemin ()
10 ABHANPUR CH-16-008-075-001/165
(Jamgaon) 		3316008000NRG23131220221261489 13/12/2022 ganeshar 3316008WL0042515 ganeshar 00354 PUNB0738800 800 800 Processed 21/12/2022 7341021571 ganeshar ()
11 ABHANPUR CH-16-008-075-001/165
(Jamgaon) 		3316008000NRG23131220221261487 13/12/2022 komal 3316008WL0042515 komal 00354 PUNB0738800 800 800 Processed 21/12/2022 7341021573 komal ()
12 ABHANPUR CH-16-008-075-001/166-A
(Jamgaon) 		3316008000NRG23131220221261490 13/12/2022 mona 3316008WL0042515 mona 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021577 mona ()
13 ABHANPUR CH-16-008-075-001/168
(Jamgaon) 		3316008000NRG23131220221261493 13/12/2022 maina bai 3316008WL0042515 maina bai 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021570 maina bai ()
14 ABHANPUR CH-16-008-075-001/168
(Jamgaon) 		3316008000NRG23131220221261495 13/12/2022 Radha 3316008WL0042515 Radha 00354 PUNB0738800 600 600 Processed 21/12/2022 7341021580 Radha ()
15 ABHANPUR CH-16-008-075-001/168
(Jamgaon) 		3316008000NRG23131220221261494 13/12/2022 Shyam lal 3316008WL0042515 Shyam lal 00354 PUNB0738800 200 200 Processed 21/12/2022 7341021567 Shyam lal ()
16 ABHANPUR CH-16-008-075-001/230
(Jamgaon) 		3316008000NRG23131220221261500 13/12/2022 jaam bai 3316008WL0042515 jaam bai 00354 PUNB0738800 800 800 Processed 21/12/2022 7341021575 jaam bai ()
17 ABHANPUR CH-16-008-075-001/406
(Jamgaon) 		3316008000NRG23131220221261505 13/12/2022 babita 3316008WL0042515 babita 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021579 babita ()
18 ABHANPUR CH-16-008-075-001/77
(Jamgaon) 		3316008000NRG23131220221261508 13/12/2022 rambharosa 3316008WL0042515 rambharosa 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021574 rambharosa ()
19 ABHANPUR CH-16-008-075-001/90
(Jamgaon) 		3316008000NRG23131220221261510 13/12/2022 parwati 3316008WL0042515 parwati 00354 PUNB0738800 1000 1000 Processed 21/12/2022 7341021578 parwati ()
SubTotal 14200 14200
20 ABHANPUR CH-16-008-075-001/230
(Jamgaon) 		3316008000NRG23131220221261499 13/12/2022 rewaram 3316008WL0042515 rewaram 00468 UBIN0558125 800 800 Processed 21/12/2022 7341021585 rewaram ()
21 ABHANPUR CH-16-008-075-001/263
(Jamgaon) 		3316008000NRG23131220221261501 13/12/2022 motiram 3316008WL0042515 motiram 00468 UBIN0558125 1000 1000 Processed 21/12/2022 7341021583 motiram ()
22 ABHANPUR CH-16-008-075-001/42
(Jamgaon) 		3316008000NRG23131220221261506 13/12/2022 Dukalhin 3316008WL0042515 Dukalhin 00468 UBIN0558125 800 800 Processed 21/12/2022 7341021584 Dukalhin ()
SubTotal 2600 2600
23 ABHANPUR CH-16-008-075-001/278
(Jamgaon) 		3316008000NRG23131220221261503 13/12/2022 lachhni 3316008WL0042515 lachhni 00468 UBIN0910139 800 800 Processed 21/12/2022 7341021586 lachhni ()
SubTotal 800 800
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_131222FTO_320499 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1000
2 ABHANPUR CH3316008_131222FTO_320499 Punjab National Bank PUNB0178620 Abhanpur 2000
3 ABHANPUR CH3316008_131222FTO_320499 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 14200
4 ABHANPUR CH3316008_131222FTO_320499 Union Bank of India UBIN0558125 NIMORA 2600
5 ABHANPUR CH3316008_131222FTO_320499 Union Bank of India UBIN0910139 URLA 800

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