Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_231222FTO_345585
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-16-008-077-001/145
(Javaibandha) 		3316008000NRG23221220221441145 23/12/2022 Indu Dhruw 3316008WL0047369 Indu Dhruw 00045 BARB0ABHANP 1224 1224 Processed 28/12/2022 7471630476 Indu Dhruw ()
2 ABHANPUR CH-16-008-077-001/190-A
(Javaibandha) 		3316008000NRG23221220221441167 23/12/2022 Sanad Kumar Sahu 3316008WL0047369 Sanad Kumar Sahu 00045 BARB0ABHANP 1224 1224 Processed 28/12/2022 7471630447 Sanad Kumar Sahu ()
3 ABHANPUR CH-16-008-077-001/207
(Javaibandha) 		3316008000NRG23221220221441171 23/12/2022 shyam 3316008WL0047369 shyam 00045 BARB0ABHANP 1020 1020 Processed 28/12/2022 7471630449 shyam ()
4 ABHANPUR CH-16-008-077-001/85-A
(Javaibandha) 		3316008000NRG23221220221441196 23/12/2022 Devantin Yadav 3316008WL0047369 Devantin Yadav 00045 BARB0ABHANP 1224 1224 Processed 28/12/2022 7471630450 Devantin Yadav ()
5 ABHANPUR CH-16-008-077-001/88-B
(Javaibandha) 		3316008000NRG23221220221441200 23/12/2022 tarani 3316008WL0047369 tarani 00045 BARB0ABHANP 1224 1224 Processed 28/12/2022 7471630448 tarani ()
SubTotal 5916 5916
6 ABHANPUR CH-16-008-077-001/16
(Javaibandha) 		3316008000NRG23221220221441155 23/12/2022 Rinki Mahar 3316008WL0047369 Rinki Mahar 00093 CRGB0000101 1224 1224 Processed 28/12/2022 7471630451 Rinki Mahar ()
SubTotal 1224 1224
7 ABHANPUR CH-16-008-077-001/46
(Javaibandha) 		3316008000NRG23221220221441184 23/12/2022 fuleshwari 3316008WL0047369 fuleshwari 00354 PUNB0738800 1224 1224 Processed 28/12/2022 7471630452 fuleshwari ()
SubTotal 1224 1224
8 ABHANPUR CH-16-008-077-001/131-B
(Javaibandha) 		3316008000NRG23221220221441142 23/12/2022 Arati bai yadav 3316008WL0047369 Arati bai yadav 00468 UBIN0558125 1224 1224 Processed 28/12/2022 7471630475 Arati bai yadav ()
9 ABHANPUR CH-16-008-077-001/197
(Javaibandha) 		3316008000NRG23221220221441169 23/12/2022 Sharda 3316008WL0047369 Sharda 00468 UBIN0558125 1224 1224 Processed 28/12/2022 7471630474 Sharda ()
10 ABHANPUR CH-16-008-077-001/37-A
(Javaibandha) 		3316008000NRG23221220221441180 23/12/2022 Namrata Bai Sahu 3316008WL0047369 Namrata Bai Sahu 00468 UBIN0558125 1224 1224 Processed 28/12/2022 7471630453 Namrata Bai Sahu ()
11 ABHANPUR CH-16-008-077-001/86-C
(Javaibandha) 		3316008000NRG23221220221441198 23/12/2022 GAYATRI SAHU 3316008WL0047369 GAYATRI SAHU 00468 UBIN0558125 1020 1020 Processed 28/12/2022 7471630454 GAYATRI SAHU ()
SubTotal 4692 4692
12 ABHANPUR CH-16-008-077-001/101
(Javaibandha) 		3316008000NRG23221220221441123 23/12/2022 Khemin Dhruw 3316008WL0047369 Khemin Dhruw 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630461 Khemin Dhruw ()
13 ABHANPUR CH-16-008-077-001/123
(Javaibandha) 		3316008000NRG23221220221441131 23/12/2022 Maniram 3316008WL0047369 Maniram 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630459 Maniram ()
14 ABHANPUR CH-16-008-077-001/127
(Javaibandha) 		3316008000NRG23221220221441138 23/12/2022 godhawari 3316008WL0047369 godhawari 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630456 godhawari ()
15 ABHANPUR CH-16-008-077-001/131-A
(Javaibandha) 		3316008000NRG23221220221441141 23/12/2022 bhojeshwari yadav 3316008WL0047369 bhojeshwari yadav 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630458 bhojeshwari yadav ()
16 ABHANPUR CH-16-008-077-001/148
(Javaibandha) 		3316008000NRG23221220221441146 23/12/2022 devcharan 3316008WL0047369 devcharan 00468 UBIN0910139 1080 1080 Processed 28/12/2022 7471630468 devcharan ()
17 ABHANPUR CH-16-008-077-001/15
(Javaibandha) 		3316008000NRG23221220221441148 23/12/2022 ulsi bai 3316008WL0047369 ulsi bai 00468 UBIN0910139 408 408 Processed 28/12/2022 7471630462 ulsi bai ()
18 ABHANPUR CH-16-008-077-001/155
(Javaibandha) 		3316008000NRG23221220221441151 23/12/2022 dropati sahu 3316008WL0047369 dropati sahu 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630457 dropati sahu ()
19 ABHANPUR CH-16-008-077-001/155-B
(Javaibandha) 		3316008000NRG23221220221441152 23/12/2022 REKHA BAI 3316008WL0047369 REKHA BAI 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630469 REKHA BAI ()
20 ABHANPUR CH-16-008-077-001/168-A
(Javaibandha) 		3316008000NRG23221220221441159 23/12/2022 kumbhkaran yadav 3316008WL0047369 kumbhkaran yadav 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630473 kumbhkaran yadav ()
21 ABHANPUR CH-16-008-077-001/172
(Javaibandha) 		3316008000NRG23221220221441162 23/12/2022 Parwati 3316008WL0047369 Parwati 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630472 Parwati ()
22 ABHANPUR CH-16-008-077-001/25
(Javaibandha) 		3316008000NRG23221220221441173 23/12/2022 Dasharuram 3316008WL0047369 Dasharuram 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630467 Dasharuram ()
23 ABHANPUR CH-16-008-077-001/31-B
(Javaibandha) 		3316008000NRG23221220221441177 23/12/2022 Devla Bai Yadav 3316008WL0047369 Devla Bai Yadav 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630464 Devla Bai Yadav ()
24 ABHANPUR CH-16-008-077-001/37
(Javaibandha) 		3316008000NRG23221220221441179 23/12/2022 devaki 3316008WL0047369 devaki 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630455 devaki ()
25 ABHANPUR CH-16-008-077-001/37-A
(Javaibandha) 		3316008000NRG23221220221441181 23/12/2022 Lukeshwari Bai Sahu 3316008WL0047369 Lukeshwari Bai Sahu 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630466 Lukeshwari Bai Sahu ()
26 ABHANPUR CH-16-008-077-001/42
(Javaibandha) 		3316008000NRG23221220221441183 23/12/2022 Shatruhan Yadav 3316008WL0047369 Shatruhan Yadav 00468 UBIN0910139 1020 1020 Processed 28/12/2022 7471630463 Shatruhan Yadav ()
27 ABHANPUR CH-16-008-077-001/47
(Javaibandha) 		3316008000NRG23221220221441185 23/12/2022 Devkibai 3316008WL0047369 Devkibai 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630465 Devkibai ()
28 ABHANPUR CH-16-008-077-001/58
(Javaibandha) 		3316008000NRG23221220221441188 23/12/2022 Yamuna Bai Tarak 3316008WL0047369 Yamuna Bai Tarak 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630460 Yamuna Bai Tarak ()
29 ABHANPUR CH-16-008-077-001/8
(Javaibandha) 		3316008000NRG23221220221441195 23/12/2022 Bhagvansingh 3316008WL0047369 Bhagvansingh 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630470 Bhagvansingh ()
30 ABHANPUR CH-16-008-077-001/92
(Javaibandha) 		3316008000NRG23221220221441201 23/12/2022 anita 3316008WL0047369 anita 00468 UBIN0910139 1224 1224 Processed 28/12/2022 7471630471 anita ()
SubTotal 22092 22092
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_231222FTO_345585 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 5916
2 ABHANPUR CH3316008_231222FTO_345585 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 1224
3 ABHANPUR CH3316008_231222FTO_345585 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 1224
4 ABHANPUR CH3316008_231222FTO_345585 Union Bank of India UBIN0558125 NIMORA 4692
5 ABHANPUR CH3316008_231222FTO_345585 Union Bank of India UBIN0910139 URLA 22092

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