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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_140623FTO_164375
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-11-003-013-008/173
() 		3311003000NRG24120620230324875 14/06/2023 Somsing 3311003WL0025518 Somsing 00468 UBIN0931268 1547 1547 Processed 14/07/2023 3439554394 Somsing ()
2 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG24120620230324876 14/06/2023 Somsing 3311003WL0025518 Somsing 00468 UBIN0931268 663 663 Processed 14/07/2023 3439554393 Somsing ()
3 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG24120620230324877 14/06/2023 Somsing 3311003WL0025518 Somsing 00468 UBIN0931268 884 884 Processed 14/07/2023 3439554392 Somsing ()
4 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG24120620230324878 14/06/2023 Somsing 3311003WL0025518 Somsing 00468 UBIN0931268 442 442 Processed 14/07/2023 3439554391 Somsing ()
5 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG24120620230324879 14/06/2023 Somsing 3311003WL0025518 Somsing 00468 UBIN0931268 1105 1105 Processed 14/07/2023 3439554390 Somsing ()
SubTotal 4641 4641
Total 4641 4641

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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_140623FTO_164375 Union Bank of India UBIN0931268 NAYARAIPUR 4641

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