Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_180523FTO_103460
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-11-003-011-005/145
() 		3311003000NRG24180520230204495 18/05/2023 Siyabati Potai 3311003WL015662 Siyabati Potai 00045 BARB0DBNARA 884 884 Rejected 24/05/2023 1820598730 No Such Account
2 Orchha(Abhujmad) CH-11-003-011-005/157
() 		3311003000NRG24180520230204496 18/05/2023 Raju Ram 3311003WL015662 Raju Ram 00045 BARB0DBNARA 663 663 Processed 24/05/2023 1820598729 Raju Ram ()
SubTotal 1547 1547
3 Orchha(Abhujmad) CH-11-003-011-005/120
() 		3311003000NRG24180520230204493 18/05/2023 Lachanti bai 3311003WL015662 Lachanti bai 00093 SBIN0RRCHGB 663 663 Processed 24/05/2023 1820598731 Lachanti bai ()
SubTotal 663 663
Total 2210 2210

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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_180523FTO_103460 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Orchha(Abhujmad) CH3311003_180523FTO_103460 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663

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