Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_230323FTO_534541
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-16-008-086-001/105
(Sonesilly) 		3316008000NRG23230320233821207 23/03/2023 Chetna Bai 3316008WL094244 Chetna Bai 00045 BARB0DBRAJI 612 612 Rejected 30/03/2023 0311568314 No Such Account
2 ABHANPUR CH-16-008-086-001/106
(Sonesilly) 		3316008000NRG23230320233821214 23/03/2023 ramsuvrup 3316008WL094244 ramsuvrup 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568321 ramsuvrup ()
3 ABHANPUR CH-16-008-086-001/106
(Sonesilly) 		3316008000NRG23230320233821212 23/03/2023 ramsuvrup 3316008WL094244 ramsuvrup 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568320 ramsuvrup ()
4 ABHANPUR CH-16-008-086-001/119
(Sonesilly) 		3316008000NRG23230320233821234 23/03/2023 saroj 3316008WL094244 saroj 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568318 saroj ()
5 ABHANPUR CH-16-008-086-001/119
(Sonesilly) 		3316008000NRG23230320233821233 23/03/2023 saroj 3316008WL094244 saroj 00045 BARB0DBRAJI 816 816 Processed 30/03/2023 0311568317 saroj ()
6 ABHANPUR CH-16-008-086-001/123
(Sonesilly) 		3316008000NRG23230320233821241 23/03/2023 RUKHMANI 3316008WL094244 RUKHMANI 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568319 RUKHMANI ()
7 ABHANPUR CH-16-008-086-001/123-A
(Sonesilly) 		3316008000NRG23230320233821245 23/03/2023 Rajeshwari 3316008WL094244 Rajeshwari 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568330 Rajeshwari ()
8 ABHANPUR CH-16-008-086-001/123-A
(Sonesilly) 		3316008000NRG23230320233821244 23/03/2023 Rajeshwari 3316008WL094244 Rajeshwari 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568329 Rajeshwari ()
9 ABHANPUR CH-16-008-086-001/138
(Sonesilly) 		3316008000NRG23230320233821262 23/03/2023 aasrup 3316008WL094244 aasrup 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568322 aasrup ()
10 ABHANPUR CH-16-008-086-001/138
(Sonesilly) 		3316008000NRG23230320233821260 23/03/2023 aasrup 3316008WL094244 aasrup 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568323 aasrup ()
11 ABHANPUR CH-16-008-086-001/139
(Sonesilly) 		3316008000NRG23230320233821266 23/03/2023 kuleshwar 3316008WL094244 kuleshwar 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568316 kuleshwar ()
12 ABHANPUR CH-16-008-086-001/139
(Sonesilly) 		3316008000NRG23230320233821264 23/03/2023 kuleshwar 3316008WL094244 kuleshwar 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568315 kuleshwar ()
13 ABHANPUR CH-16-008-086-001/139
(Sonesilly) 		3316008000NRG23230320233821265 23/03/2023 nita 3316008WL094244 nita 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568335 nita ()
14 ABHANPUR CH-16-008-086-001/139
(Sonesilly) 		3316008000NRG23230320233821267 23/03/2023 nita 3316008WL094244 nita 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568336 nita ()
15 ABHANPUR CH-16-008-086-001/172
(Sonesilly) 		3316008000NRG23230320233821274 23/03/2023 kamlesh 3316008WL094244 kamlesh 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568328 kamlesh ()
16 ABHANPUR CH-16-008-086-001/174
(Sonesilly) 		3316008000NRG23230320233821277 23/03/2023 beniram 3316008WL094244 beniram 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568325 beniram ()
17 ABHANPUR CH-16-008-086-001/174
(Sonesilly) 		3316008000NRG23230320233821275 23/03/2023 beniram 3316008WL094244 beniram 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568324 beniram ()
18 ABHANPUR CH-16-008-086-001/18-A
(Sonesilly) 		3316008000NRG23230320233821286 23/03/2023 Menka 3316008WL094244 Menka 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568333 Menka ()
19 ABHANPUR CH-16-008-086-001/18-A
(Sonesilly) 		3316008000NRG23230320233821285 23/03/2023 Menka 3316008WL094244 Menka 00045 BARB0DBRAJI 612 612 Processed 30/03/2023 0311568334 Menka ()
20 ABHANPUR CH-16-008-086-001/181-A
(Sonesilly) 		3316008000NRG23230320233821295 23/03/2023 chandrapal 3316008WL094244 chandrapal 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568332 chandrapal ()
21 ABHANPUR CH-16-008-086-001/181-A
(Sonesilly) 		3316008000NRG23230320233821293 23/03/2023 chandrapal 3316008WL094244 chandrapal 00045 BARB0DBRAJI 1020 1020 Processed 30/03/2023 0311568331 chandrapal ()
22 ABHANPUR CH-16-008-086-001/78
(Sonesilly) 		3316008000NRG23230320233821341 23/03/2023 shanturam 3316008WL094244 shanturam 00045 BARB0DBRAJI 408 408 Processed 30/03/2023 0311568327 shanturam ()
23 ABHANPUR CH-16-008-086-001/78
(Sonesilly) 		3316008000NRG23230320233821339 23/03/2023 shanturam 3316008WL094244 shanturam 00045 BARB0DBRAJI 1224 1224 Processed 30/03/2023 0311568326 shanturam ()
SubTotal 23868 23868
24 ABHANPUR CH-16-008-086-001/108
(Sonesilly) 		3316008000NRG23230320233821216 23/03/2023 Sulochna Sahu 3316008WL094244 Sulochna Sahu 00354 PUNB0611500 1020 1020 Processed 30/03/2023 0311568337 Sulochna Sahu ()
25 ABHANPUR CH-16-008-086-001/118-A
(Sonesilly) 		3316008000NRG23230320233821232 23/03/2023 LUKESHWARI 3316008WL094244 LUKESHWARI 00354 PUNB0611500 1224 1224 Processed 30/03/2023 0311568339 LUKESHWARI ()
26 ABHANPUR CH-16-008-086-001/118-A
(Sonesilly) 		3316008000NRG23230320233821231 23/03/2023 LUKESHWARI 3316008WL094244 LUKESHWARI 00354 PUNB0611500 1020 1020 Processed 30/03/2023 0311568338 LUKESHWARI ()
27 ABHANPUR CH-16-008-086-001/18
(Sonesilly) 		3316008000NRG23230320233821284 23/03/2023 Ganga Sahu 3316008WL094244 Ganga Sahu 00354 PUNB0611500 1224 1224 Processed 30/03/2023 0311568340 Ganga Sahu ()
28 ABHANPUR CH-16-008-086-001/55-B
(Sonesilly) 		3316008000NRG23230320233821333 23/03/2023 Gangotri Yadav 3316008WL094244 Gangotri Yadav 00354 PUNB0611500 1020 1020 Processed 30/03/2023 0311568341 Gangotri Yadav ()
SubTotal 5508 5508
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_230323FTO_534541 Bank of Baroda BARB0DBRAJI RAJIM 23868
2 ABHANPUR CH3316008_230323FTO_534541 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 5508

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