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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:16:23 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260523FTO_120470

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-11-003-019-001/357 ()

3311003000NRG24250520230241040

26/05/2023

Mangli

3311003WL018562

Mangli

00093

CRGB0001121

1326

1326

Processed

31/05/2023

1977503168

Mangli

()

2

Orchha(Abhujmad)

CH-11-003-019-001/357 ()

3311003000NRG24250520230241041

26/05/2023

Sukhmati

3311003WL018562

Sukhmati

00093

CRGB0001121

1326

1326

Processed

31/05/2023

1977503167

Sukhmati

()

SubTotal

2652

2652

Total

2652

2652

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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_260523FTO_120470	CHHATISGARH GRAMIN BANK	CRGB0001121	ORCHHA	2652

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