Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_230323FTO_538359
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-16-008-015-001/127
(Sankari) 		3316008000NRG23230320233842669 23/03/2023 Avadhram 3316008WL094660 Avadhram 00045 BARB0DBKHOR 1224 1224 Processed 30/03/2023 0316280047 Avadhram ()
2 ABHANPUR CH-16-008-015-001/181
(Sankari) 		3316008000NRG23230320233842674 23/03/2023 Bharat ram 3316008WL094660 Bharat ram 00045 BARB0DBKHOR 612 612 Processed 30/03/2023 0316280046 Bharat ram ()
SubTotal 1836 1836
Total 1836 1836

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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_538359 Bank of Baroda BARB0DBKHOR Khorpa 1836

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