Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_210223APB_FTO_465979
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-16-008-024-002/12-B
(Bhathapara(Be)) 		3316008000NRG23210220232637470 21/02/2023 sima bai 3316008WL077512 sima bai 00045 BARB0DBKHOR 1224 1224 Processed 28/02/2023 9309199251 SEEMABAI W/O SURESH KUMAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 ABHANPUR CH-16-008-023-001/87
(Mohdi) 		3316008000NRG23210220232637469 21/02/2023 gopal 3316008WL077512 gopal 00048 BKID0009362 1224 1224 Processed 28/02/2023 9309199252 GOPAL SAHU BANK OF INDIA(508505)
SubTotal 1224 1224
3 ABHANPUR CH-16-008-024-002/66-A
(Bhathapara(Be)) 		3316008000NRG23210220232637471 21/02/2023 ANITA BAI 3316008WL077512 ANITA BAI 00415 SBIN0013487 1224 1224 Processed 28/02/2023 9309199250 MRS ANITA SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_210223APB_FTO_465979 Bank of Baroda BARB0DBKHOR Khorpa 1224
2 ABHANPUR CH3316008_210223APB_FTO_465979 Bank of India BKID0009362 ABHANPUR 1224
3 ABHANPUR CH3316008_210223APB_FTO_465979 State Bank of India SBIN0013487 ABHANPUR 1224

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