Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_211222APB_FTO_339152
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-16-008-081-001/172-A
(Dongitarai) 		3316008000NRG23211220221401891 21/12/2022 chameli 3316008WL0046217 chameli 00354 PUNB0611500 1224 1224 Processed 28/12/2022 7469611887 CHAMELI BAI SAHU PUNJAB NATIONAL BANK(508568)
2 ABHANPUR CH-16-008-081-001/172-A
(Dongitarai) 		3316008000NRG23211220221401890 21/12/2022 Loman Singh 3316008WL0046217 Loman Singh 00354 PUNB0611500 1224 1224 Processed 28/12/2022 7469611884 LOMANSING SAHU PUNJAB NATIONAL BANK(508568)
3 ABHANPUR CH-16-008-081-001/43
(Dongitarai) 		3316008000NRG23211220221401892 21/12/2022 Angad 3316008WL0046217 Angad 00354 PUNB0611500 1224 1224 Processed 28/12/2022 7469611885 ANGAD SAHU PUNJAB NATIONAL BANK(508568)
4 ABHANPUR CH-16-008-081-001/43
(Dongitarai) 		3316008000NRG23211220221401893 21/12/2022 Tamin Bai 3316008WL0046217 Tamin Bai 00354 PUNB0611500 1224 1224 Processed 28/12/2022 7469611886 TAMINBAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_211222APB_FTO_339152 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 4896

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