Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_120523FTO_89043
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-11-003-011-004/20
() 		3311003000NRG22081120221412763 12/05/2023 SUKARO 3311003WL0090563 SUKARO 00078 CNRB0005425 1158 1158 Rejected 17/05/2023 1637178561 No Such Account
SubTotal 1158 1158
2 Orchha(Abhujmad) CH-11-003-011-005/55
() 		3311003000NRG22110520231414166 12/05/2023 Bhujbel 3311003WL0090798 Bhujbel 00093 CRGB0001120 1158 1158 Processed 17/05/2023 1637178562 Bhujbel ()
SubTotal 1158 1158
3 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG22110520231414168 12/05/2023 Somsing 3311003WL0090799 Somsing 00354 PUNB0669500 1158 1158 Rejected 17/05/2023 1637178563 No Such Account
SubTotal 1158 1158
4 Orchha(Abhujmad) CH-11-003-028-001/17
() 		3311003000NRG22110520231414167 12/05/2023 Somaru 3311003WL0090799 Somaru 00415 SBIN0002878 1158 1158 Processed 17/05/2023 1637178564 MR SOMARU RAM USENDI ()
SubTotal 1158 1158
Total 4632 4632

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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_120523FTO_89043 Canara Bank CNRB0005425 NARAYANPUR 1158
2 Orchha(Abhujmad) CH3311003_120523FTO_89043 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1158
3 Orchha(Abhujmad) CH3311003_120523FTO_89043 Punjab National Bank PUNB0669500 NARAYANPUR 1158
4 Orchha(Abhujmad) CH3311003_120523FTO_89043 State Bank of India SBIN0002878 NARAYANPUR 1158

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