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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:42:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_150523FTO_94827
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-11-003-004-006/29
() 		3311003000NRG24150520230183675 15/05/2023 sarpanch sachiv GP Metanar 3311003WL013905 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691486438 sarpanch sachiv GP Metanar ()
2 Orchha(Abhujmad) CH-11-003-004-006/67
() 		3311003000NRG24150520230183677 15/05/2023 sarpanch sachiv GP Metanar 3311003WL013905 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691486439 sarpanch sachiv GP Metanar ()
3 Orchha(Abhujmad) CH-11-003-004-006/67
() 		3311003000NRG24150520230183678 15/05/2023 sarpanch sachiv GP Metanar 3311003WL013905 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691486440 sarpanch sachiv GP Metanar ()
4 Orchha(Abhujmad) CH-11-003-004-006/72
() 		3311003000NRG24150520230183679 15/05/2023 sarpanch sachiv GP Metanar 3311003WL013905 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691486441 sarpanch sachiv GP Metanar ()
SubTotal 5304 5304
Total 5304 5304

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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_150523FTO_94827 Bank of Baroda BARB0DBNARA NARAINPUR 5304

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