Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316008_300123FTO_441001
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-16-008-005-001/12-A
(Raweli) 		3316008000NRG23300120232508498 30/01/2023 LALIT 3316008WL0071920 LALIT 00048 BKID0009361 1428 1428 Processed 01/02/2023 8315167997 LALIT ()
SubTotal 1428 1428
2 ABHANPUR CH-16-008-005-001/12-A
(Raweli) 		3316008000NRG23300120232508499 30/01/2023 BIDYA 3316008WL0071920 BIDYA 00048 BKID0009362 1428 1428 Processed 01/02/2023 8315167998 BIDYA ()
SubTotal 1428 1428
3 ABHANPUR CH-16-008-005-001/472-B
(Raweli) 		3316008000NRG23300120232508504 30/01/2023 HITESHWARI PATEL 3316008WL0071920 HITESHWARI PATEL 00468 UBIN0558125 1428 1428 Processed 01/02/2023 8315167999 HITESHWARI PATEL ()
SubTotal 1428 1428
4 ABHANPUR CH-16-008-005-001/27
(Raweli) 		3316008000NRG23300120232508501 30/01/2023 TARKESHWAR VISHVAKARMA 3316008WL0071920 TARKESHWAR VISHVAKARMA 00468 UBIN0910139 1428 1428 Processed 01/02/2023 8315168000 TARKESHWAR VISHVAKARMA ()
5 ABHANPUR CH-16-008-005-001/343-A
(Raweli) 		3316008000NRG23300120232508503 30/01/2023 Dulari 3316008WL0071920 Dulari 00468 UBIN0910139 1428 1428 Processed 01/02/2023 8315168001 Dulari ()
6 ABHANPUR CH-16-008-005-001/343-A
(Raweli) 		3316008000NRG23300120232508502 30/01/2023 santram 3316008WL0071920 santram 00468 UBIN0910139 1428 1428 Processed 01/02/2023 8315168002 santram ()
7 ABHANPUR CH-16-008-005-001/755
(Raweli) 		3316008000NRG23300120232508506 30/01/2023 BHAKT RAM 3316008WL0071920 BHAKT RAM 00468 UBIN0910139 1428 1428 Processed 01/02/2023 8315168003 BHAKT RAM ()
SubTotal 5712 5712
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABHANPUR CH3316008_300123FTO_441001 Bank of India BKID0009361 SEJBAHAR 1428
2 ABHANPUR CH3316008_300123FTO_441001 Bank of India BKID0009362 ABHANPUR 1428
3 ABHANPUR CH3316008_300123FTO_441001 Union Bank of India UBIN0558125 NIMORA 1428
4 ABHANPUR CH3316008_300123FTO_441001 Union Bank of India UBIN0910139 URLA 5712

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