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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 07:32:34 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_190423FTO_39295

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-11-003-001-001/5 ()

3311003000NRG24190420230051679

19/04/2023

sarpanch sachiv GP

3311003WL004142

sarpanch sachiv GP

00093

SBIN0RRCHGB

1326

1326

Processed

11/05/2023

1438107983

sarpanch sachiv GP

()

2

Orchha(Abhujmad)

CH-11-003-001-001/5 ()

3311003000NRG24190420230051681

19/04/2023

sarpanch sachiv GP

3311003WL004142

sarpanch sachiv GP

00093

SBIN0RRCHGB

1326

1326

Processed

11/05/2023

1438107984

sarpanch sachiv GP

()

3

Orchha(Abhujmad)

CH-11-003-001-001/5 ()

3311003000NRG24190420230051682

19/04/2023

sarpanch sachiv GP

3311003WL004142

sarpanch sachiv GP

00093

SBIN0RRCHGB

663

663

Processed

11/05/2023

1438107985

sarpanch sachiv GP

()

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_190423FTO_39295	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Narayanpur	3315

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