Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_301122FTO_292504
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-16-015-099-001/590
(Sakari) 		3316015000NRG23291120221101970 30/11/2022 Rakesh Dhiwar 3316015WL0036638 Rakesh Dhiwar 00045 BARB0DBBANA 1200 1200 Processed 09/12/2022 7027523991 Rakesh Dhiwar ()
SubTotal 1200 1200
2 ARANG CH-16-015-099-001/9
(Sakari) 		3316015000NRG23291120221101971 30/11/2022 suneti 3316015WL0036638 suneti 00354 PUNB0738700 1200 1200 Processed 09/12/2022 7027523992 suneti ()
SubTotal 1200 1200
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_301122FTO_292504 Bank of Baroda BARB0DBBANA Bana 1200
2 ARANG CH3316015_301122FTO_292504 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 1200

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