Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_230922FTO_186616
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-16-015-080-001/220
(Bhandarpuri) 		3316015000NRG23230920220929838 23/09/2022 Ghanashyam 3316015WL0023517 Ghanashyam 00045 BARB0ARANGX 750 750 Processed 28/09/2022 5010084361 Ghanashyam ()
SubTotal 750 750
2 ARANG CH-16-015-080-001/80
(Bhandarpuri) 		3316015000NRG23230920220929840 23/09/2022 DIVYA 3316015WL0023517 DIVYA 00045 BARB0DBKHRA 900 900 Processed 28/09/2022 5010084362 DIVYA ()
SubTotal 900 900
3 ARANG CH-16-015-004-001/525
(Chataud) 		3316015000NRG23230920220929841 23/09/2022 kumar 3316015WL0023518 kumar 00354 PUNB0203000 1020 1020 Processed 28/09/2022 5010084363 kumar ()
SubTotal 1020 1020
Total 2670 2670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_230922FTO_186616 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 750
2 ARANG CH3316015_230922FTO_186616 Bank of Baroda BARB0DBKHRA Kharora 900
3 ARANG CH3316015_230922FTO_186616 Punjab National Bank PUNB0203000 CHAND KHURI 1020

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