Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_290622FTO_63055
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-16-008-026-001/353
(Hasada) 		3316008000NRG23280620220615756 29/06/2022 rajesh sahu 3316008WL0009834 rajesh sahu 00045 BARB0ABHANP 1200 1200 Processed 12/07/2022 3022549813 rajesh sahu ()
SubTotal 1200 1200
2 ABHANPUR CH-16-008-026-001/353
(Hasada) 		3316008000NRG23280620220615757 29/06/2022 jhamin sahu 3316008WL0009834 jhamin sahu 00354 PUNB0611500 1200 1200 Processed 12/07/2022 3022549815 jhamin sahu ()
SubTotal 1200 1200
3 ABHANPUR CH-16-008-026-001/735
(Hasada) 		3316008000NRG23280620220615760 29/06/2022 daulat 3316008WL0009834 daulat 00415 SBIN0002879 1200 1200 Processed 12/07/2022 3022549814 MR DAULAT SAHU ()
SubTotal 1200 1200
Total 3600 3600

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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_63055 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1200
2 ABHANPUR CH3316008_290622FTO_63055 Punjab National Bank PUNB0611500 RAJIM CHHATISGARH 1200
3 ABHANPUR CH3316008_290622FTO_63055 State Bank of India SBIN0002879 NAWAPURA RAJIM 1200

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