Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_190123FTO_414103
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-16-008-009-001/144
(Dhondara) 		3316008000NRG23190120232244921 19/01/2023 likhan 3316008WL0065493 likhan 00415 SBIN0013487 1224 1224 Processed 24/01/2023 8129830077 MR LIKHAN RAM SAHU ()
2 ABHANPUR CH-16-008-009-001/326
(Dhondara) 		3316008000NRG23190120232244923 19/01/2023 kalendri 3316008WL0065493 kalendri 00415 SBIN0013487 1224 1224 Processed 24/01/2023 8129830075 MRS KANLINDI BAI SAHU ()
3 ABHANPUR CH-16-008-009-001/376
(Dhondara) 		3316008000NRG23190120232244924 19/01/2023 Tekram 3316008WL0065493 Tekram 00415 SBIN0013487 1224 1224 Processed 24/01/2023 8129830076 MR TEKARAM SAHU ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_190123FTO_414103 State Bank of India SBIN0013487 ABHANPUR 3672

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