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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_230523FTO_111862
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-11-003-013-006/11
() 		3311003000NRG24230520230227913 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537471 sarpanch sachiv kohkameta ()
2 Orchha(Abhujmad) CH-11-003-013-006/5
() 		3311003000NRG24230520230227916 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537472 sarpanch sachiv kohkameta ()
3 Orchha(Abhujmad) CH-11-003-013-007/105
() 		3311003000NRG24230520230227921 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537473 sarpanch sachiv kohkameta ()
4 Orchha(Abhujmad) CH-11-003-013-007/185
() 		3311003000NRG24230520230227929 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 221 221 Processed 26/05/2023 1881537474 sarpanch sachiv kohkameta ()
5 Orchha(Abhujmad) CH-11-003-013-007/188
() 		3311003000NRG24230520230227930 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537475 sarpanch sachiv kohkameta ()
6 Orchha(Abhujmad) CH-11-003-013-007/191
() 		3311003000NRG24230520230227934 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537476 sarpanch sachiv kohkameta ()
7 Orchha(Abhujmad) CH-11-003-013-007/198
() 		3311003000NRG24230520230227936 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537477 sarpanch sachiv kohkameta ()
8 Orchha(Abhujmad) CH-11-003-013-007/274
() 		3311003000NRG24230520230227942 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537478 sarpanch sachiv kohkameta ()
9 Orchha(Abhujmad) CH-11-003-013-007/2787
() 		3311003000NRG24230520230227943 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537483 sarpanch sachiv kohkameta ()
10 Orchha(Abhujmad) CH-11-003-013-007/4
() 		3311003000NRG24230520230227953 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537479 sarpanch sachiv kohkameta ()
11 Orchha(Abhujmad) CH-11-003-013-007/42
() 		3311003000NRG24230520230227954 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1105 1105 Processed 26/05/2023 1881537482 sarpanch sachiv kohkameta ()
12 Orchha(Abhujmad) CH-11-003-013-007/67
() 		3311003000NRG24230520230227959 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537480 sarpanch sachiv kohkameta ()
13 Orchha(Abhujmad) CH-11-003-013-007/84
() 		3311003000NRG24230520230227960 23/05/2023 sarpanch sachiv kohkameta 3311003WL017534 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1881537481 sarpanch sachiv kohkameta ()
SubTotal 15912 15912
Total 15912 15912

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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_230523FTO_111862 Bank of Baroda BARB0DBNARA NARAINPUR 15912

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