Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:56:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_141222FTO_323922
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-16-008-074-001/10
(Sunderkera) 		3316008000NRG23141220221269199 14/12/2022 rukhmani 3316008WL0042809 rukhmani 00354 PUNB0611500 1224 1224 Processed 21/12/2022 7341121881 rukhmani ()
2 ABHANPUR CH-16-008-074-001/29
(Sunderkera) 		3316008000NRG23141220221269204 14/12/2022 kirti bai 3316008WL0042809 kirti bai 00354 PUNB0611500 1224 1224 Processed 21/12/2022 7341121880 kirti bai ()
3 ABHANPUR CH-16-008-074-001/96
(Sunderkera) 		3316008000NRG23141220221269206 14/12/2022 Ramu Patel 3316008WL0042809 Ramu Patel 00354 PUNB0611500 612 612 Processed 21/12/2022 7341121879 Ramu Patel ()
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_141222FTO_323922 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 3060

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