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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_170423APB_FTO_33496
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-11-003-001-001/2
() 		3311003000NRG24170420230033238 17/04/2023 sarpanch sachiv GP 3311003WL002730 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438725013 Mrs. SHYAMBATTI POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Orchha(Abhujmad) CH-11-003-001-001/23
() 		3311003000NRG24170420230033240 17/04/2023 sarpanch sachiv GP 3311003WL002730 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438725014 MRS RAIMO BAI USENDI STATE BANK OF INDIA(508548)
3 Orchha(Abhujmad) CH-11-003-001-001/24
() 		3311003000NRG24170420230033242 17/04/2023 sarpanch sachiv GP 3311003WL002730 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438725015 Mrs. FAGANI BAI KULDEEP W/O CHAINU RAM K CHHATTISGARH GRAMIN BANK(607214)
4 Orchha(Abhujmad) CH-11-003-001-001/24
() 		3311003000NRG24170420230033243 17/04/2023 sarpanch sachiv GP 3311003WL002730 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438725016 MAHESHRAM NETAM PUNJAB NATIONAL BANK(508568)
5 Orchha(Abhujmad) CH-11-003-001-001/25
() 		3311003000NRG24170420230033245 17/04/2023 sarpanch sachiv GP 3311003WL002730 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438725017 Mrs. SUKHBATI W/O RAMCHARAN NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 6630 6630

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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_170423APB_FTO_33496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6630

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