Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:41:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_200323APB_FTO_519464
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 ARANG CH-16-015-107-001/506
(Gullu) 		3316015000NRG23200320233646429 20/03/2023 PUNNI 3316015WL091496 PUNNI 00051 MAHB0001893 1200 1200 Processed 29/08/2023 IB23232606043 PUNNI BANK OF MAHARASHTRA(607387)
2 ARANG CH-16-015-107-001/506
(Gullu) 		3316015000NRG23200320233646428 20/03/2023 TARJUN 3316015WL091496 TARJUN 00051 MAHB0001893 1200 1200 Processed 29/08/2023 IB23232606044 TARJUN BANK OF MAHARASHTRA(607387)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_200323APB_FTO_519464 Bank of Maharastra MAHB0001893 GULLU 2400

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