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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_170523APB_FTO_101028
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-11-003-018-009/27
() 		3311003000NRG24170520230203100 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477282 SUKHMATI PUNJAB NATIONAL BANK(508568)
2 Orchha(Abhujmad) CH-11-003-018-009/27
() 		3311003000NRG24170520230203101 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477283 SUKHMATI PUNJAB NATIONAL BANK(508568)
3 Orchha(Abhujmad) CH-11-003-018-009/32
() 		3311003000NRG24170520230203102 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477284 MR MANNU RAM GOTA STATE BANK OF INDIA(508548)
4 Orchha(Abhujmad) CH-11-003-018-009/32
() 		3311003000NRG24170520230203103 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477285 SANNU UNION BANK OF INDIA(508500)
5 Orchha(Abhujmad) CH-11-003-018-009/32
() 		3311003000NRG24170520230203104 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477286 MR MANNU RAM GOTA STATE BANK OF INDIA(508548)
6 Orchha(Abhujmad) CH-11-003-018-009/32
() 		3311003000NRG24170520230203105 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477287 SANNU UNION BANK OF INDIA(508500)
7 Orchha(Abhujmad) CH-11-003-018-009/594
() 		3311003000NRG24170520230203106 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477288 SUKHRAM CANARA BANK(508532)
8 Orchha(Abhujmad) CH-11-003-018-009/594
() 		3311003000NRG24170520230203107 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477289 SUKHRAM CANARA BANK(508532)
9 Orchha(Abhujmad) CH-11-003-018-009/600
() 		3311003000NRG24170520230203108 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477290 Mr. GUDDU USENDI S/O LAXMAN USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Orchha(Abhujmad) CH-11-003-018-009/600
() 		3311003000NRG24170520230203109 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477291 Mr. GUDDU USENDI S/O LAXMAN USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Orchha(Abhujmad) CH-11-003-018-009/682
() 		3311003000NRG24170520230203110 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477292 ETWARU PUNJAB NATIONAL BANK(508568)
12 Orchha(Abhujmad) CH-11-003-018-009/682
() 		3311003000NRG24170520230203111 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477293 RAMSINGH GOTA UNION BANK OF INDIA(508500)
13 Orchha(Abhujmad) CH-11-003-018-009/682
() 		3311003000NRG24170520230203112 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477294 RAMBATI UNION BANK OF INDIA(508500)
14 Orchha(Abhujmad) CH-11-003-018-009/682
() 		3311003000NRG24170520230203113 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477295 ETWARU PUNJAB NATIONAL BANK(508568)
15 Orchha(Abhujmad) CH-11-003-018-009/682
() 		3311003000NRG24170520230203114 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477296 RAMSINGH GOTA UNION BANK OF INDIA(508500)
16 Orchha(Abhujmad) CH-11-003-018-009/682
() 		3311003000NRG24170520230203115 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477297 RAMBATI UNION BANK OF INDIA(508500)
17 Orchha(Abhujmad) CH-11-003-018-009/683
() 		3311003000NRG24170520230203117 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 221 221 Processed 20/05/2023 1755477298 SUKHMATI CANARA BANK(508532)
18 Orchha(Abhujmad) CH-11-003-018-009/683
() 		3311003000NRG24170520230203119 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477299 SUKHMATI CANARA BANK(508532)
19 Orchha(Abhujmad) CH-11-003-018-009/724
() 		3311003000NRG24170520230203120 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477300 MR CHAITU RAM USENDI STATE BANK OF INDIA(508548)
20 Orchha(Abhujmad) CH-18-003-018-009/61
() 		3311003000NRG24170520230203123 17/05/2023 sachiv and sarpanch nednar 3311003WL015556 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 20/05/2023 1755477301 LAKHMU UNION BANK OF INDIA(508500)
SubTotal 16575 16575
Total 16575 16575

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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_170523APB_FTO_101028 Bank of Baroda BARB0DBNARA NARAINPUR 16575

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