Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_311222FTO_364394
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-16-015-039-001/154
(Rakhi) 		3316015000NRG23291220221608052 31/12/2022 MOHAN 3316015WL0050968 MOHAN 00354 PUNB0174410 816 816 Processed 20/01/2023 8085589250 MOHAN ()
2 ARANG CH-16-015-039-001/199
(Rakhi) 		3316015000NRG23291220221608054 31/12/2022 shankar 3316015WL0050968 shankar 00354 PUNB0174410 408 408 Processed 20/01/2023 8085589252 shankar ()
3 ARANG CH-16-015-039-001/298
(Rakhi) 		3316015000NRG23291220221608057 31/12/2022 SARASWATI BAI 3316015WL0050968 SARASWATI BAI 00354 PUNB0174410 408 408 Processed 20/01/2023 8085589251 SARASWATI BAI ()
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_311222FTO_364394 Punjab National Bank PUNB0174410 Rakhi 1632

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