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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_151223APB_FTO_367786
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-11-003-013-007/116
() 		3311003000NRG24151220230580620 15/12/2023 sarpanch sachiv kohkameta 3311003WL065772 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1556591452 CHAITEBAI W/O RAMJI PUNJAB NATIONAL BANK(508568)
2 Orchha(Abhujmad) CH-11-003-013-007/153
() 		3311003000NRG24151220230580621 15/12/2023 sarpanch sachiv kohkameta 3311003WL065772 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1556591453 SONBATI BAI W/O LAKHMU RAM PUNJAB NATIONAL BANK(508568)
3 Orchha(Abhujmad) CH-11-003-013-007/158
() 		3311003000NRG24151220230580623 15/12/2023 sarpanch sachiv kohkameta 3311003WL065772 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1556591454 SONI BAI NURETI W/O SUKHRAM PUNJAB NATIONAL BANK(508568)
4 Orchha(Abhujmad) CH-11-003-013-007/2860
() 		3311003000NRG24151220230580624 15/12/2023 sarpanch sachiv kohkameta 3311003WL065772 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1556591455 RAMLAL PUNJAB NATIONAL BANK(508568)
5 Orchha(Abhujmad) CH-11-003-013-007/2860
() 		3311003000NRG24151220230580625 15/12/2023 sarpanch sachiv kohkameta 3311003WL065772 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1556591456 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 6630 6630

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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_151223APB_FTO_367786 Bank of Baroda BARB0DBNARA NARAINPUR 6630

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