Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_141223FTO_366500
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-11-003-018-008/13
() 		3311003000NRG24141220230579302 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740011 sarpanch and sachiv Kalmanar ()
2 Orchha(Abhujmad) CH-11-003-018-008/13
() 		3311003000NRG24141220230579303 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740012 sarpanch and sachiv Kalmanar ()
3 Orchha(Abhujmad) CH-11-003-018-008/13-A
() 		3311003000NRG24141220230579304 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740013 sarpanch and sachiv Kalmanar ()
4 Orchha(Abhujmad) CH-11-003-018-008/13-A
() 		3311003000NRG24141220230579305 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740014 sarpanch and sachiv Kalmanar ()
5 Orchha(Abhujmad) CH-11-003-018-008/13-B
() 		3311003000NRG24141220230579306 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740015 sarpanch and sachiv Kalmanar ()
6 Orchha(Abhujmad) CH-11-003-018-008/13-B
() 		3311003000NRG24141220230579307 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740016 sarpanch and sachiv Kalmanar ()
7 Orchha(Abhujmad) CH-11-003-018-008/13-B
() 		3311003000NRG24141220230579308 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740017 sarpanch and sachiv Kalmanar ()
8 Orchha(Abhujmad) CH-11-003-018-008/13-B
() 		3311003000NRG24141220230579309 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740018 sarpanch and sachiv Kalmanar ()
9 Orchha(Abhujmad) CH-11-003-018-008/13-B
() 		3311003000NRG24141220230579310 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740019 sarpanch and sachiv Kalmanar ()
10 Orchha(Abhujmad) CH-11-003-018-008/14
() 		3311003000NRG24141220230579311 14/12/2023 sarpanch and sachiv Kalmanar 3311003WL065604 sarpanch and sachiv Kalmanar 00045 BARB0DBNARA 1105 1105 Processed 01/03/2024 1158740020 sarpanch and sachiv Kalmanar ()
SubTotal 11050 11050
Total 11050 11050

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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_141223FTO_366500 Bank of Baroda BARB0DBNARA NARAINPUR 11050

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