Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:06:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_240723FTO_225142
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-11-003-011-007/99
() 		3311003000NRG24210720230440337 24/07/2023 Itwari 3311003WL036530 Itwari 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4968389395 Itwari ()
SubTotal 1326 1326
2 Orchha(Abhujmad) CH-11-003-011-007/58
() 		3311003000NRG24210720230440333 24/07/2023 Ramuram 3311003WL036530 Ramuram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4968389394 Ramuram ()
SubTotal 1326 1326
Total 2652 2652

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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_240723FTO_225142 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Orchha(Abhujmad) CH3311003_240723FTO_225142 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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