Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_221223APB_FTO_380740
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-11-003-019-001/570
() 		3311003000NRG24221220230610535 22/12/2023 Santu ram 3311003WL068968 Santu ram 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549726618 Mr. SANTU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Orchha(Abhujmad) CH-11-003-019-001/570
() 		3311003000NRG24221220230610534 22/12/2023 Sukhmati 3311003WL068968 Sukhmati 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549726619 Mrs. SUKHMATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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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_221223APB_FTO_380740 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

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