Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_251222FTO_348013
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-16-008-064-001/19
(Bhurka) 		3316008000NRG23251220221532092 25/12/2022 arunkumar 3316008WL0049037 arunkumar 00045 BARB0DBTORL 1224 1224 Processed 28/12/2022 7471549474 arunkumar ()
2 ABHANPUR CH-16-008-064-001/267
(Bhurka) 		3316008000NRG23251220221532093 25/12/2022 Tikeshwari 3316008WL0049037 Tikeshwari 00045 BARB0DBTORL 1224 1224 Processed 28/12/2022 7471549476 Tikeshwari ()
3 ABHANPUR CH-16-008-064-001/283
(Bhurka) 		3316008000NRG23251220221532094 25/12/2022 sima 3316008WL0049037 sima 00045 BARB0DBTORL 1224 1224 Processed 28/12/2022 7471549477 sima ()
4 ABHANPUR CH-16-008-064-001/65-B
(Bhurka) 		3316008000NRG23251220221532096 25/12/2022 UMA 3316008WL0049037 UMA 00045 BARB0DBTORL 1224 1224 Processed 28/12/2022 7471549475 UMA ()
5 ABHANPUR CH-16-008-064-001/93
(Bhurka) 		3316008000NRG23251220221532100 25/12/2022 khorbahara 3316008WL0049037 khorbahara 00045 BARB0DBTORL 1224 1224 Processed 28/12/2022 7471549473 khorbahara ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_251222FTO_348013 Bank of Baroda BARB0DBTORL Torla 6120

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