Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:22:23 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_100523APB_FTO_84265

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-11-003-007-004/22 ()

3311003000NRG24100520230161316

10/05/2023

sarpanch sachiv GP

3311003WL012238

sarpanch sachiv GP

00354

PUNB0669500

1326

1326

Processed

17/05/2023

1637254210

RAMCHANDRA S/O MUNGLU

BANK OF BARODA(606985)

2

Orchha(Abhujmad)

CH-11-003-007-004/22 ()

3311003000NRG24100520230161317

10/05/2023

sarpanch sachiv GP

3311003WL012238

sarpanch sachiv GP

00354

PUNB0669500

1326

1326

Processed

17/05/2023

1637254209

SOMARI WADDE W/O RAM CHANDRA

BANK OF BARODA(606985)

3

Orchha(Abhujmad)

CH-11-003-007-004/6 ()

3311003000NRG24100520230161320

10/05/2023

sarpanch sachiv GP

3311003WL012238

sarpanch sachiv GP

00354

PUNB0669500

1326

1326

Processed

17/05/2023

1637254208

Mr. SANTU RAM USENDI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3978

3978

Total

3978

3978

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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_100523APB_FTO_84265	Punjab National Bank	PUNB0669500	NARAYANPUR	3978

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