Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:28:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_230123FTO_423188
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-16-008-015-001/214-A
(Sankari) 		3316008000NRG23230120232314666 23/01/2023 Meena 3316008WL0067155 Meena 00045 BARB0ABHANP 1224 1224 Rejected 27/01/2023 8194961873 No Such Account
2 ABHANPUR CH-16-008-015-001/381
(Sankari) 		3316008000NRG23230120232314677 23/01/2023 Maheshwari 3316008WL0067155 Maheshwari 00045 BARB0ABHANP 1224 1224 Rejected 27/01/2023 8194961879 No Such Account
SubTotal 2448 2448
3 ABHANPUR CH-16-008-015-001/235
(Sankari) 		3316008000NRG23230120232314667 23/01/2023 Sagun 3316008WL0067155 Sagun 00045 BARB0DBKHOR 1224 1224 Processed 27/01/2023 8194961881 Sagun ()
4 ABHANPUR CH-16-008-015-001/293
(Sankari) 		3316008000NRG23230120232314669 23/01/2023 punima 3316008WL0067155 punima 00045 BARB0DBKHOR 1224 1224 Processed 27/01/2023 8194961880 punima ()
5 ABHANPUR CH-16-008-015-001/42-A
(Sankari) 		3316008000NRG23230120232314679 23/01/2023 Ganeshi 3316008WL0067155 Ganeshi 00045 BARB0DBKHOR 1020 1020 Processed 27/01/2023 8194961875 Ganeshi ()
6 ABHANPUR CH-16-008-015-001/63
(Sankari) 		3316008000NRG23230120232314680 23/01/2023 rukhmani 3316008WL0067155 rukhmani 00045 BARB0DBKHOR 1224 1224 Processed 27/01/2023 8194961874 rukhmani ()
SubTotal 4692 4692
7 ABHANPUR CH-16-008-015-001/310
(Sankari) 		3316008000NRG23230120232314670 23/01/2023 Thanuram 3316008WL0067155 Thanuram 00048 BKID0009362 1224 1224 Processed 27/01/2023 8194961877 Thanuram ()
8 ABHANPUR CH-16-008-015-001/310
(Sankari) 		3316008000NRG23230120232314671 23/01/2023 Trilokabai 3316008WL0067155 Trilokabai 00048 BKID0009362 1224 1224 Processed 27/01/2023 8194961876 Trilokabai ()
SubTotal 2448 2448
9 ABHANPUR CH-16-008-015-001/235
(Sankari) 		3316008000NRG23230120232314668 23/01/2023 Gauribai 3316008WL0067155 Gauribai 00078 CNRB0004866 1224 1224 Processed 27/01/2023 8194961878 Gauribai ()
SubTotal 1224 1224
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_230123FTO_423188 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 2448
2 ABHANPUR CH3316008_230123FTO_423188 Bank of Baroda BARB0DBKHOR Khorpa 4692
3 ABHANPUR CH3316008_230123FTO_423188 Bank of India BKID0009362 ABHANPUR 2448
4 ABHANPUR CH3316008_230123FTO_423188 Canara Bank CNRB0004866 Abhanpur 1224

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