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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:04:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_170423FTO_33476
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-11-003-001-019/1
() 		3311003000NRG24170420230033562 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032455 sarpanch sachiv GP ()
2 Orchha(Abhujmad) CH-11-003-001-019/1
() 		3311003000NRG24170420230033563 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032456 sarpanch sachiv GP ()
3 Orchha(Abhujmad) CH-11-003-001-019/11
() 		3311003000NRG24170420230033564 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032457 sarpanch sachiv GP ()
4 Orchha(Abhujmad) CH-11-003-001-019/14
() 		3311003000NRG24170420230033565 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032458 sarpanch sachiv GP ()
5 Orchha(Abhujmad) CH-11-003-001-019/16
() 		3311003000NRG24170420230033568 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032459 sarpanch sachiv GP ()
6 Orchha(Abhujmad) CH-11-003-001-019/17
() 		3311003000NRG24170420230033569 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032460 sarpanch sachiv GP ()
7 Orchha(Abhujmad) CH-11-003-001-019/17
() 		3311003000NRG24170420230033570 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032461 sarpanch sachiv GP ()
8 Orchha(Abhujmad) CH-11-003-001-019/19
() 		3311003000NRG24170420230033571 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032462 sarpanch sachiv GP ()
9 Orchha(Abhujmad) CH-11-003-001-019/21
() 		3311003000NRG24170420230033573 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032463 sarpanch sachiv GP ()
10 Orchha(Abhujmad) CH-11-003-001-019/22
() 		3311003000NRG24170420230033574 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032464 sarpanch sachiv GP ()
11 Orchha(Abhujmad) CH-11-003-001-019/22
() 		3311003000NRG24170420230033575 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032465 sarpanch sachiv GP ()
12 Orchha(Abhujmad) CH-11-003-001-019/22
() 		3311003000NRG24170420230033576 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032466 sarpanch sachiv GP ()
13 Orchha(Abhujmad) CH-11-003-001-019/23
() 		3311003000NRG24170420230033577 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032467 sarpanch sachiv GP ()
14 Orchha(Abhujmad) CH-11-003-001-019/23
() 		3311003000NRG24170420230033578 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032468 sarpanch sachiv GP ()
15 Orchha(Abhujmad) CH-11-003-001-019/25
() 		3311003000NRG24170420230033579 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032469 sarpanch sachiv GP ()
16 Orchha(Abhujmad) CH-11-003-001-019/25
() 		3311003000NRG24170420230033580 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032470 sarpanch sachiv GP ()
17 Orchha(Abhujmad) CH-11-003-001-019/26
() 		3311003000NRG24170420230033581 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032471 sarpanch sachiv GP ()
18 Orchha(Abhujmad) CH-11-003-001-019/27
() 		3311003000NRG24170420230033582 17/04/2023 sarpanch sachiv GP 3311003WL002752 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438032472 sarpanch sachiv GP ()
SubTotal 23868 23868
Total 23868 23868

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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_170423FTO_33476 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 23868

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