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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_300623FTO_203921
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-11-003-018-002/18
() 		3311003000NRG24300620230411544 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580841 sachiv and sarpanch nednar ()
2 Orchha(Abhujmad) CH-11-003-018-002/19
() 		3311003000NRG24300620230411545 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580842 sachiv and sarpanch nednar ()
3 Orchha(Abhujmad) CH-11-003-018-002/20
() 		3311003000NRG24300620230411547 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580843 sachiv and sarpanch nednar ()
4 Orchha(Abhujmad) CH-11-003-018-002/20
() 		3311003000NRG24300620230411548 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580844 sachiv and sarpanch nednar ()
5 Orchha(Abhujmad) CH-11-003-018-002/20
() 		3311003000NRG24300620230411549 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580845 sachiv and sarpanch nednar ()
6 Orchha(Abhujmad) CH-11-003-018-002/25
() 		3311003000NRG24300620230411552 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580853 sachiv and sarpanch nednar ()
7 Orchha(Abhujmad) CH-11-003-018-002/34
() 		3311003000NRG24300620230411555 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580854 sachiv and sarpanch nednar ()
8 Orchha(Abhujmad) CH-11-003-018-002/662
() 		3311003000NRG24300620230411556 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580847 sachiv and sarpanch nednar ()
9 Orchha(Abhujmad) CH-11-003-018-002/667
() 		3311003000NRG24300620230411558 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580846 sachiv and sarpanch nednar ()
10 Orchha(Abhujmad) CH-11-003-018-002/671
() 		3311003000NRG24300620230411567 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580849 sachiv and sarpanch nednar ()
11 Orchha(Abhujmad) CH-11-003-018-002/672
() 		3311003000NRG24300620230411571 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580850 sachiv and sarpanch nednar ()
12 Orchha(Abhujmad) CH-11-003-018-002/676
() 		3311003000NRG24300620230411575 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580851 sachiv and sarpanch nednar ()
13 Orchha(Abhujmad) CH-11-003-018-002/678
() 		3311003000NRG24300620230411577 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580848 sachiv and sarpanch nednar ()
14 Orchha(Abhujmad) CH-11-003-018-002/8-A
() 		3311003000NRG24300620230411581 30/06/2023 sachiv and sarpanch nednar 3311003WL033193 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3498580852 sachiv and sarpanch nednar ()
SubTotal 18564 18564
Total 18564 18564

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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_300623FTO_203921 Bank of Baroda BARB0DBNARA NARAINPUR 18564

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