Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_230323APB_FTO_534731
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-16-008-075-001/189
(Jamgaon) 		3316008000NRG23160320233357106 23/03/2023 chamman 3316008WL087991 chamman 00354 PUNB0738800 1200 1200 Processed 01/09/2023 IB23233004620 chamman PUNJAB NATIONAL BANK(508568)
2 ABHANPUR CH-16-008-075-001/189
(Jamgaon) 		3316008000NRG23160320233357102 23/03/2023 Chanduram 3316008WL087991 Chanduram 00354 PUNB0738800 1200 1200 Rejected 01/09/2023 IB23233004622 64
3 ABHANPUR CH-16-008-075-001/189
(Jamgaon) 		3316008000NRG23160320233357103 23/03/2023 geeta bai 3316008WL087991 geeta bai 00354 PUNB0738800 1200 1200 Processed 01/09/2023 IB23233004621 geeta bai JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_230323APB_FTO_534731 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 3600

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