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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:23:22 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260523APB_FTO_120427

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-11-003-004-009/19 ()

3311003000NRG24260520230247187

26/05/2023

sarpanch sachiv GP Metanar

3311003WL019038

sarpanch sachiv GP Metanar

00045

BARB0DBNARA

1547

1547

Processed

31/05/2023

1978322355

KARI BAI WO AYATU RAM

UNION BANK OF INDIA(508500)

2

Orchha(Abhujmad)

CH-11-003-004-009/56 ()

3311003000NRG24260520230247192

26/05/2023

sarpanch sachiv GP Metanar

3311003WL019038

sarpanch sachiv GP Metanar

00045

BARB0DBNARA

1547

1547

Processed

31/05/2023

1978322354

JANGALU

PUNJAB NATIONAL BANK(508568)

SubTotal

3094

3094

Total

3094

3094

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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_260523APB_FTO_120427	Bank of Baroda	BARB0DBNARA	NARAINPUR	3094

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