Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_201022FTO_230577
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-16-008-022-001/242
(Chandi) 		3316008000NRG23201020220968089 20/10/2022 Mangal 3316008WL0027620 Mangal 00354 PUNB0738800 1140 1140 Processed 27/10/2022 5960287543 Mangal ()
2 ABHANPUR CH-16-008-022-001/753
(Chandi) 		3316008000NRG23201020220968092 20/10/2022 khelu sahu 3316008WL0027620 khelu sahu 00354 PUNB0738800 1140 1140 Processed 27/10/2022 5960287544 khelu sahu ()
SubTotal 2280 2280
3 ABHANPUR CH-16-008-022-001/624-B
(Chandi) 		3316008000NRG23201020220968091 20/10/2022 Dipak 3316008WL0027620 Dipak 00691 IPOS0000001 1140 1140 Processed 27/10/2022 5960287542 Dipak ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_201022FTO_230577 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 2280
2 ABHANPUR CH3316008_201022FTO_230577 India Post Payments Bank IPOS0000001 GARIABAND 1140

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