Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_311222FTO_364441
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-16-015-001-001/777
(Nardaha) 		3316015000NRG23291220221617989 31/12/2022 sanju verma 3316015WL0051233 sanju verma 00045 BARB0BARAUD 1224 1224 Processed 20/01/2023 8085581772 sanju verma ()
SubTotal 1224 1224
2 ARANG CH-16-015-001-001/958
(Nardaha) 		3316015000NRG23291220221617547 31/12/2022 KAVERI VERMA 3316015WL0051220 KAVERI VERMA 00176 IDIB000D654 760 760 Processed 20/01/2023 8085581773 KAVERI VERMA ()
SubTotal 760 760
3 ARANG CH-16-015-001-001/472
(Nardaha) 		3316015000NRG23291220221617538 31/12/2022 Urmila 3316015WL0051220 Urmila 00462 UCBA0003314 760 760 Processed 20/01/2023 8085581774 URMILA VERMA ()
4 ARANG CH-16-015-001-001/513
(Nardaha) 		3316015000NRG23291220221617986 31/12/2022 Amrit 3316015WL0051233 Amrit 00462 UCBA0003314 1224 1224 Processed 20/01/2023 8085581775 AMRUT BAI VERMA ()
SubTotal 1984 1984
Total 3968 3968

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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_364441 Bank of Baroda BARB0BARAUD Barauda Raipur 1224
2 ARANG CH3316015_311222FTO_364441 Indian Bank IDIB000D654 DONDEKHURD 760
3 ARANG CH3316015_311222FTO_364441 UCO Bank UCBA0003314 NARDAHA 1984

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