Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_290622FTO_62776
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-16-008-030-001/11-A
(Thelkabandha) 		3316008000NRG23280620220613078 29/06/2022 Sanad Kumar 3316008WL0009778 Sanad Kumar 00093 CRGB0000101 1020 1020 Processed 12/07/2022 3022549285 Sanad Kumar ()
2 ABHANPUR CH-16-008-030-001/243-A
(Thelkabandha) 		3316008000NRG23280620220613083 29/06/2022 godawari 3316008WL0009778 godawari 00093 CRGB0000101 1020 1020 Processed 12/07/2022 3022549284 godawari ()
3 ABHANPUR CH-16-008-030-001/243-A
(Thelkabandha) 		3316008000NRG23280620220613082 29/06/2022 Shobha 3316008WL0009778 Shobha 00093 CRGB0000101 1020 1020 Processed 12/07/2022 3022549283 Shobha ()
SubTotal 3060 3060
4 ABHANPUR CH-16-008-030-001/11
(Thelkabandha) 		3316008000NRG23280620220613077 29/06/2022 lakhani 3316008WL0009778 lakhani 00093 SBIN0RRCHGB 1020 1020 Processed 12/07/2022 3022549288 lakhani ()
SubTotal 1020 1020
5 ABHANPUR CH-16-008-030-001/243
(Thelkabandha) 		3316008000NRG23280620220613081 29/06/2022 urwashi 3316008WL0009778 urwashi 00354 PUNB0178620 1020 1020 Processed 12/07/2022 3022549286 urwashi ()
SubTotal 1020 1020
6 ABHANPUR CH-16-008-030-001/11-A
(Thelkabandha) 		3316008000NRG23280620220613079 29/06/2022 padmani 3316008WL0009778 padmani 00354 PUNB0738800 1020 1020 Processed 12/07/2022 3022549287 padmani ()
SubTotal 1020 1020
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_290622FTO_62776 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 3060
2 ABHANPUR CH3316008_290622FTO_62776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ABHANPUR 1020
3 ABHANPUR CH3316008_290622FTO_62776 Punjab National Bank PUNB0178620 Abhanpur 1020
4 ABHANPUR CH3316008_290622FTO_62776 Punjab National Bank PUNB0738800 ABHANPUR (CHHATISGARH) 1020

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