Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_190422FTO_19263
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-16-008-075-001/115
(Jamgaon)
3316008000NRG22190420224913826 19/04/2022 suman 3316008WL0109592 suman 00093 SBIN0RRCHGB 900 900 Rejected 12/07/2022 DBFL
SubTotal 900 900
2 ABHANPUR CH-16-008-075-001/112-C
(Jamgaon)
3316008000NRG22190420224913818 19/04/2022 laxni bai 3316008WL0109592 laxni bai 00354 PUNB0178620 900 900 Rejected 12/07/2022 DBFL
3 ABHANPUR CH-16-008-075-001/112-C
(Jamgaon)
3316008000NRG22190420224913817 19/04/2022 Rakesh 3316008WL0109592 Rakesh 00354 PUNB0178620 900 900 Rejected 12/07/2022 DBFL
4 ABHANPUR CH-16-008-075-001/12
(Jamgaon)
3316008000NRG22190420224913827 19/04/2022 Dineshwari 3316008WL0109592 Dineshwari 00354 PUNB0178620 900 900 Rejected 12/07/2022 DBFL
5 ABHANPUR CH-16-008-075-001/174
(Jamgaon)
3316008000NRG22190420224913871 19/04/2022 sukhiram 3316008WL0109592 sukhiram 00354 PUNB0178620 900 900 Rejected 12/07/2022 DBFL
6 ABHANPUR CH-16-008-075-001/66
(Jamgaon)
3316008000NRG22190420224914021 19/04/2022 Chandrasekhar 3316008WL0109592 Chandrasekhar 00354 PUNB0178620 900 900 Rejected 12/07/2022 DBFL
SubTotal 4500 4500
7 ABHANPUR CH-16-008-075-001/130
(Jamgaon)
3316008000NRG22190420224913834 19/04/2022 dayaram 3316008WL0109592 dayaram 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
8 ABHANPUR CH-16-008-075-001/162
(Jamgaon)
3316008000NRG22190420224913865 19/04/2022 Godhavri sinha 3316008WL0109592 Godhavri sinha 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
9 ABHANPUR CH-16-008-075-001/162
(Jamgaon)
3316008000NRG22190420224913863 19/04/2022 Sriram 3316008WL0109592 Sriram 00354 PUNB0738800 850 850 Rejected 12/07/2022 DBFL
10 ABHANPUR CH-16-008-075-001/173
(Jamgaon)
3316008000NRG22190420224913867 19/04/2022 naresh 3316008WL0109592 naresh 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
11 ABHANPUR CH-16-008-075-001/174
(Jamgaon)
3316008000NRG22190420224913873 19/04/2022 Dulla bai 3316008WL0109592 Dulla bai 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
12 ABHANPUR CH-16-008-075-001/18
(Jamgaon)
3316008000NRG22190420224913878 19/04/2022 lakhan 3316008WL0109592 lakhan 00354 PUNB0738800 850 850 Rejected 12/07/2022 DBFL
13 ABHANPUR CH-16-008-075-001/185
(Jamgaon)
3316008000NRG22190420224913885 19/04/2022 Chetan 3316008WL0109592 Chetan 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
14 ABHANPUR CH-16-008-075-001/185
(Jamgaon)
3316008000NRG22190420224913883 19/04/2022 ghanshyam 3316008WL0109592 ghanshyam 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
15 ABHANPUR CH-16-008-075-001/185
(Jamgaon)
3316008000NRG22190420224913884 19/04/2022 kamla bai 3316008WL0109592 kamla bai 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
16 ABHANPUR CH-16-008-075-001/186-C
(Jamgaon)
3316008000NRG22190420224913890 19/04/2022 Giteshvri 3316008WL0109592 Giteshvri 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
17 ABHANPUR CH-16-008-075-001/195-A
(Jamgaon)
3316008000NRG22190420224913893 19/04/2022 lomash 3316008WL0109592 lomash 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
18 ABHANPUR CH-16-008-075-001/202-A
(Jamgaon)
3316008000NRG22190420224913899 19/04/2022 LEELA 3316008WL0109592 LEELA 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
19 ABHANPUR CH-16-008-075-001/202-C
(Jamgaon)
3316008000NRG22190420224913901 19/04/2022 Anusuiya 3316008WL0109592 Anusuiya 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
20 ABHANPUR CH-16-008-075-001/202-C
(Jamgaon)
3316008000NRG22190420224913900 19/04/2022 Lovekumar 3316008WL0109592 Lovekumar 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
21 ABHANPUR CH-16-008-075-001/207
(Jamgaon)
3316008000NRG22190420224913902 19/04/2022 lalita 3316008WL0109592 lalita 00354 PUNB0738800 965 965 Rejected 12/07/2022 DBFL
22 ABHANPUR CH-16-008-075-001/225-A
(Jamgaon)
3316008000NRG22190420224913920 19/04/2022 purushottam 3316008WL0109592 purushottam 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
23 ABHANPUR CH-16-008-075-001/225-A
(Jamgaon)
3316008000NRG22190420224913921 19/04/2022 Pushpa Bai 3316008WL0109592 Pushpa Bai 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
24 ABHANPUR CH-16-008-075-001/227-B
(Jamgaon)
3316008000NRG22190420224913927 19/04/2022 Rajesh 3316008WL0109592 Rajesh 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
25 ABHANPUR CH-16-008-075-001/227-B
(Jamgaon)
3316008000NRG22190420224913926 19/04/2022 RAMESH KUMAR 3316008WL0109592 RAMESH KUMAR 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
26 ABHANPUR CH-16-008-075-001/227-C
(Jamgaon)
3316008000NRG22190420224913928 19/04/2022 Huleshwar Kumar 3316008WL0109592 Huleshwar Kumar 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
27 ABHANPUR CH-16-008-075-001/228
(Jamgaon)
3316008000NRG22190420224913931 19/04/2022 kunj bihari 3316008WL0109592 kunj bihari 00354 PUNB0738800 720 720 Rejected 12/07/2022 DBFL
28 ABHANPUR CH-16-008-075-001/228
(Jamgaon)
3316008000NRG22190420224913929 19/04/2022 madhu 3316008WL0109592 madhu 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
29 ABHANPUR CH-16-008-075-001/228
(Jamgaon)
3316008000NRG22190420224913930 19/04/2022 Prahlad 3316008WL0109592 Prahlad 00354 PUNB0738800 720 720 Rejected 12/07/2022 DBFL
30 ABHANPUR CH-16-008-075-001/335
(Jamgaon)
3316008000NRG22190420224913987 19/04/2022 kunj 3316008WL0109592 kunj 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
31 ABHANPUR CH-16-008-075-001/346
(Jamgaon)
3316008000NRG22190420224913990 19/04/2022 Rekha Bai 3316008WL0109592 Rekha Bai 00354 PUNB0738800 720 720 Rejected 12/07/2022 DBFL
32 ABHANPUR CH-16-008-075-001/356
(Jamgaon)
3316008000NRG22190420224913993 19/04/2022 Dhiraj sahu 3316008WL0109592 Dhiraj sahu 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
33 ABHANPUR CH-16-008-075-001/356
(Jamgaon)
3316008000NRG22190420224913992 19/04/2022 Tika ram 3316008WL0109592 Tika ram 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
34 ABHANPUR CH-16-008-075-001/38
(Jamgaon)
3316008000NRG22190420224913996 19/04/2022 Rajendra 3316008WL0109592 Rajendra 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
35 ABHANPUR CH-16-008-075-001/4
(Jamgaon)
3316008000NRG22190420224913997 19/04/2022 Anita sahu 3316008WL0109592 Anita sahu 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
36 ABHANPUR CH-16-008-075-001/4
(Jamgaon)
3316008000NRG22190420224913999 19/04/2022 Umabai sahu 3316008WL0109592 Umabai sahu 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
37 ABHANPUR CH-16-008-075-001/66
(Jamgaon)
3316008000NRG22190420224914022 19/04/2022 Geeta 3316008WL0109592 Geeta 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
38 ABHANPUR CH-16-008-075-001/70
(Jamgaon)
3316008000NRG22190420224914036 19/04/2022 dinesh 3316008WL0109592 dinesh 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
39 ABHANPUR CH-16-008-075-001/70
(Jamgaon)
3316008000NRG22190420224914035 19/04/2022 kirti 3316008WL0109592 kirti 00354 PUNB0738800 900 900 Rejected 12/07/2022 DBFL
SubTotal 29125 29125
40 ABHANPUR CH-16-008-075-001/140
(Jamgaon)
3316008000NRG22190420224913851 19/04/2022 Dhaneshvar bai 3316008WL0109592 Dhaneshvar bai 00468 UBIN0558125 900 900 Rejected 12/07/2022 DBFL
41 ABHANPUR CH-16-008-075-001/64
(Jamgaon)
3316008000NRG22190420224914014 19/04/2022 shravan 3316008WL0109592 shravan 00468 UBIN0558125 900 900 Rejected 12/07/2022 DBFL
42 ABHANPUR CH-16-008-075-001/66
(Jamgaon)
3316008000NRG22190420224914020 19/04/2022 tikeshawari 3316008WL0109592 tikeshawari 00468 UBIN0558125 900 900 Rejected 12/07/2022 DBFL
SubTotal 2700 2700
Total 37225 37225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_190422FTO_19263 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ABHANPUR 900
2 ABHANPUR CH3316008_190422FTO_19263 Punjab National Bank PUNB0178620 Abhanpur 4500
3 ABHANPUR CH3316008_190422FTO_19263 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 29125
4 ABHANPUR CH3316008_190422FTO_19263 Union Bank of India UBIN0558125 NIMORA 2700

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