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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:00:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_050623APB_FTO_143607
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-11-003-016-006/129
() 		3311003000NRG24050620230295954 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032955 SUKDI POYAMI CANARA BANK(508532)
2 Orchha(Abhujmad) CH-11-003-016-006/129
() 		3311003000NRG24050620230295955 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032956 SOMARI POYAM PUNJAB NATIONAL BANK(508568)
3 Orchha(Abhujmad) CH-11-003-016-006/129
() 		3311003000NRG24050620230295956 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032957 SHAAM PUNJAB NATIONAL BANK(508568)
4 Orchha(Abhujmad) CH-11-003-016-006/16
() 		3311003000NRG24050620230295958 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032958 MAHARI UNION BANK OF INDIA(508500)
5 Orchha(Abhujmad) CH-11-003-016-006/18
() 		3311003000NRG24050620230295961 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032959 AYTI CANARA BANK(508532)
6 Orchha(Abhujmad) CH-11-003-016-006/18
() 		3311003000NRG24050620230295962 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032960 MANDDA PUNJAB NATIONAL BANK(508568)
7 Orchha(Abhujmad) CH-11-003-016-006/18
() 		3311003000NRG24050620230295963 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032961 MUNNA PUNJAB NATIONAL BANK(508568)
8 Orchha(Abhujmad) CH-11-003-016-006/18
() 		3311003000NRG24050620230295964 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032962 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
9 Orchha(Abhujmad) CH-11-003-016-006/18
() 		3311003000NRG24050620230295965 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032963 SAMO MANDAVI PUNJAB NATIONAL BANK(508568)
10 Orchha(Abhujmad) CH-11-003-016-006/19
() 		3311003000NRG24050620230295966 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032964 RAMBATI CANARA BANK(508532)
11 Orchha(Abhujmad) CH-11-003-016-006/19
() 		3311003000NRG24050620230295967 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032965 BUDHARU PUNJAB NATIONAL BANK(508568)
12 Orchha(Abhujmad) CH-11-003-016-006/19
() 		3311003000NRG24050620230295968 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032966 BISNATH KASHYAP CANARA BANK(508532)
13 Orchha(Abhujmad) CH-11-003-016-006/2
() 		3311003000NRG24050620230295969 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032967 KUMR PUNJAB NATIONAL BANK(508568)
14 Orchha(Abhujmad) CH-11-003-016-006/2
() 		3311003000NRG24050620230295970 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032968 BALMATI CANARA BANK(508532)
15 Orchha(Abhujmad) CH-11-003-016-006/20
() 		3311003000NRG24050620230295972 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032969 Mrs. PANDADO KASHYAP CENTRAL BANK OF INDIA(607115)
16 Orchha(Abhujmad) CH-11-003-016-006/20
() 		3311003000NRG24050620230295973 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032970 BELKU PUNJAB NATIONAL BANK(508568)
17 Orchha(Abhujmad) CH-11-003-016-006/22
() 		3311003000NRG24050620230295975 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032971 SOMARI CANARA BANK(508532)
18 Orchha(Abhujmad) CH-11-003-016-006/22
() 		3311003000NRG24050620230295976 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032972 CHHNNU PUNJAB NATIONAL BANK(508568)
19 Orchha(Abhujmad) CH-11-003-016-006/25
() 		3311003000NRG24050620230295978 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032973 GARWAY BAI CANARA BANK(508532)
20 Orchha(Abhujmad) CH-11-003-016-006/25
() 		3311003000NRG24050620230295979 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032974 SOHAN LAL MANDAVI PUNJAB NATIONAL BANK(508568)
21 Orchha(Abhujmad) CH-11-003-016-006/26
() 		3311003000NRG24050620230295981 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032975 VISHNU PUNJAB NATIONAL BANK(508568)
22 Orchha(Abhujmad) CH-11-003-016-012/129
() 		3311003000NRG24050620230295982 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 221 221 Processed 14/07/2023 3437032976 VATTERAM NETAM S/O KEYE RAM NETAM PUNJAB NATIONAL BANK(508568)
23 Orchha(Abhujmad) CH-11-003-016-012/144
() 		3311003000NRG24050620230295983 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032977 Shri LACHU RAM NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Orchha(Abhujmad) CH-11-003-016-012/144
() 		3311003000NRG24050620230295984 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032978 Mrs. SUKDI BAI CENTRAL BANK OF INDIA(607115)
25 Orchha(Abhujmad) CH-11-003-016-012/144
() 		3311003000NRG24050620230295985 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032979 MR CHANDRAKANT NURETI STATE BANK OF INDIA(508548)
26 Orchha(Abhujmad) CH-11-003-016-012/157
() 		3311003000NRG24050620230295986 05/06/2023 sarpanch and sacjiv murnar 3311003WL023108 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437032980 Mr. DINESH KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 33371 33371
27 Orchha(Abhujmad) CH-11-003-007-002/131
() 		3311003000NRG24050620230295871 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3437032945 Mrs. MAHARI W/O SUKHRAM ,, CHHATTISGARH GRAMIN BANK(607214)
28 Orchha(Abhujmad) CH-11-003-007-002/151
() 		3311003000NRG24050620230295874 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437032946 Mr. ANUP S/O MUNGDURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
29 Orchha(Abhujmad) CH-11-003-007-002/151
() 		3311003000NRG24050620230295875 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437032947 Mrs. ANITA WO MUNGDU CHHATTISGARH GRAMIN BANK(607214)
30 Orchha(Abhujmad) CH-11-003-007-002/172
() 		3311003000NRG24050620230295877 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3437032948 Miss. RADHA NETAM CHHATTISGARH GRAMIN BANK(607214)
31 Orchha(Abhujmad) CH-11-003-007-002/172
() 		3311003000NRG24050620230295878 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3437032949 Mr. RAJMAN NETAM CHHATTISGARH GRAMIN BANK(607214)
32 Orchha(Abhujmad) CH-11-003-007-002/201
() 		3311003000NRG24050620230295880 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3437032950 Miss. PARWATI KAWDE CHHATTISGARH GRAMIN BANK(607214)
33 Orchha(Abhujmad) CH-11-003-007-002/6
() 		3311003000NRG24050620230295882 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3437032951 Miss. SANJANA USENDI D/O MANU RAM CHHATTISGARH GRAMIN BANK(607214)
34 Orchha(Abhujmad) CH-11-003-007-003/103
() 		3311003000NRG24050620230295883 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3437032952 Mrs. MASEBAI W/O RAMSAY MADIYA CHHATTISGARH GRAMIN BANK(607214)
35 Orchha(Abhujmad) CH-11-003-007-003/103
() 		3311003000NRG24050620230295884 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3437032953 Mr. RAMSAY S/O AYTU CHHATTISGARH GRAMIN BANK(607214)
36 Orchha(Abhujmad) CH-11-003-007-003/173
() 		3311003000NRG24050620230295887 05/06/2023 sarpanch sachiv GP 3311003WL023101 sarpanch sachiv GP 00354 PUNB0669500 1547 1547 Processed 14/07/2023 3437032954 Mrs. MASE BAI W/O LET. MANGALU RAM .. CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15028 15028
Total 48399 48399

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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_050623APB_FTO_143607 Bank of Baroda BARB0DBNARA NARAINPUR 33371
2 Orchha(Abhujmad) CH3311003_050623APB_FTO_143607 Punjab National Bank PUNB0669500 NARAYANPUR 15028

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