Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_170123APB_FTO_407881
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-16-008-065-001/208
(Bhothidih) 		3316008000NRG23170120232166521 17/01/2023 Ganguram 3316008WL0063658 Ganguram 00093 CRGB0000111 816 816 Processed 24/01/2023 8130271487 GANGU RAM SAHU S/O RAMGI SAHU BANK OF BARODA(606985)
2 ABHANPUR CH-16-008-065-001/65
(Bhothidih) 		3316008000NRG23170120232166526 17/01/2023 eklal 3316008WL0063658 eklal 00093 CRGB0000111 1224 1224 Processed 24/01/2023 8130271488 EKLAL BHARTI SO MOTILAL BHARTI BANK OF BARODA(606985)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_170123APB_FTO_407881 CHHATISGARH GRAMIN BANK CRGB0000111 CHAMPARAN 2040

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