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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_050523APB_FTO_74931
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 Orchha(Abhujmad) CH-11-003-009-001/7
() 		3311003000NRG24050520230137518 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025486 RAMSU NURETI UNION BANK OF INDIA(508500)
2 Orchha(Abhujmad) CH-11-003-009-006/16
() 		3311003000NRG24050520230137519 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025487 SUKMAN GOTA UNION BANK OF INDIA(508500)
3 Orchha(Abhujmad) CH-11-003-009-006/16
() 		3311003000NRG24050520230137520 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Rejected 12/05/2023 1484025488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Orchha(Abhujmad) CH-11-003-009-006/22
() 		3311003000NRG24050520230137522 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025489 AYATU SO KADIYA RAM UNION BANK OF INDIA(508500)
5 Orchha(Abhujmad) CH-11-003-009-006/222
() 		3311003000NRG24050520230137523 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025490 MANURAM SO FAGDU UNION BANK OF INDIA(508500)
6 Orchha(Abhujmad) CH-11-003-009-006/231
() 		3311003000NRG24050520230137525 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025491 SUKBATI UNION BANK OF INDIA(508500)
7 Orchha(Abhujmad) CH-11-003-009-006/244
() 		3311003000NRG24050520230137528 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025492 RAJMAN DHRUW S/O SONU RAM PUNJAB NATIONAL BANK(508568)
8 Orchha(Abhujmad) CH-11-003-009-006/253
() 		3311003000NRG24050520230137529 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025493 MAHANGI BAI DHRUW WO RAMSAY UNION BANK OF INDIA(508500)
9 Orchha(Abhujmad) CH-11-003-009-006/254
() 		3311003000NRG24050520230137531 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025494 SUKKU RAM DHRUW SO AYATU RAM DHRUW UNION BANK OF INDIA(508500)
10 Orchha(Abhujmad) CH-11-003-009-006/254
() 		3311003000NRG24050520230137532 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025495 ITVARIN WO SUKKU RAM UNION BANK OF INDIA(508500)
11 Orchha(Abhujmad) CH-11-003-009-006/257
() 		3311003000NRG24050520230137534 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025496 AAMDAI DHRUW WO MANGTU UNION BANK OF INDIA(508500)
12 Orchha(Abhujmad) CH-11-003-009-006/26
() 		3311003000NRG24050520230137535 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025497 RAJU DHRUW SO MOORA DHRUW UNION BANK OF INDIA(508500)
13 Orchha(Abhujmad) CH-11-003-009-006/26
() 		3311003000NRG24050520230137536 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025498 MANGNI DHRUW WO RAJU UNION BANK OF INDIA(508500)
14 Orchha(Abhujmad) CH-11-003-009-006/262
() 		3311003000NRG24050520230137537 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025499 TIBARU RAM SO GHADVA RAM UNION BANK OF INDIA(508500)
15 Orchha(Abhujmad) CH-11-003-009-006/262
() 		3311003000NRG24050520230137538 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025500 BAISAKHI GOTA WO TIBRURAM UNION BANK OF INDIA(508500)
16 Orchha(Abhujmad) CH-11-003-009-006/264
() 		3311003000NRG24050520230137540 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025501 LALSAY SO AYATU UNION BANK OF INDIA(508500)
17 Orchha(Abhujmad) CH-11-003-009-006/307
() 		3311003000NRG24050520230137543 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025502 DULARI BAI WO SANTU RAM UNION BANK OF INDIA(508500)
18 Orchha(Abhujmad) CH-11-003-009-006/370
() 		3311003000NRG24050520230137544 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025503 SUKLAL KUMETI SO MASIYARAM KUMETI UNION BANK OF INDIA(508500)
19 Orchha(Abhujmad) CH-11-003-009-006/370
() 		3311003000NRG24050520230137545 05/05/2023 sarpanch nad sachiv jharawahi 3311003WL010647 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484025504 SONARI DO MANGTU UNION BANK OF INDIA(508500)
SubTotal 25194 25194
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Orchha(Abhujmad) CH3311003_050523APB_FTO_74931 Bank of Baroda BARB0DBNARA NARAINPUR 25194

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