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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_050523APB_FTO_74918
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-11-003-011-005/146
() 		3311003000NRG24050520230137324 05/05/2023 SANTRAM 3311003WL010629 SANTRAM 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1480909986 SANTRAM S/O LATE RAMURAM BANK OF BARODA(606985)
2 Orchha(Abhujmad) CH-11-003-011-005/39
() 		3311003000NRG24050520230137332 05/05/2023 Ranchay 3311003WL010629 Ranchay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1480909987 RANCHAY KAWDE S/O LATE BAJJURAM KAWDE BANK OF BARODA(606985)
SubTotal 2652 2652
3 Orchha(Abhujmad) CH-11-003-011-005/20-A
() 		3311003000NRG24050520230137328 05/05/2023 Shyambati Yadav 3311003WL010629 Shyambati Yadav 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1480909978 Miss. SHYAMBATI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Orchha(Abhujmad) CH-11-003-011-005/137
() 		3311003000NRG24050520230137318 05/05/2023 Jaysingh 3311003WL010629 Jaysingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1480909983 Mr. JAI SING POTAI S/O BUDH RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Orchha(Abhujmad) CH-11-003-011-005/27
() 		3311003000NRG24050520230137329 05/05/2023 suklu 3311003WL010629 suklu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1480909982 Mr. SUKALU RAM S/O LAKHAMU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Orchha(Abhujmad) CH-11-003-011-005/5
() 		3311003000NRG24050520230137333 05/05/2023 Chamarbati 3311003WL010629 Chamarbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1480909985 Mrs. CHAMRBATTI DODI D/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Orchha(Abhujmad) CH-11-003-011-005/59
() 		3311003000NRG24050520230137335 05/05/2023 Ramdev 3311003WL010629 Ramdev 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1480909980 Mr. RAMDEV S/O BUDH RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Orchha(Abhujmad) CH-11-003-011-005/59
() 		3311003000NRG24050520230137334 05/05/2023 Sonbati 3311003WL010629 Sonbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1480909984 Mrs. SANBATI POTAI W/O RAMDEV POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 Orchha(Abhujmad) CH-11-003-011-005/145
() 		3311003000NRG24050520230137322 05/05/2023 RAMSING 3311003WL010629 RAMSING 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480909981 Mr. RAMSINGH POTAI S/O BUJVEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 Orchha(Abhujmad) CH-11-003-011-005/154
() 		3311003000NRG24050520230137326 05/05/2023 Sanker 3311003WL010629 Sanker 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1480909979 SANKER KARANGA S/O SUKMAN KARANGA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 13260 13260

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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_050523APB_FTO_74918 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Orchha(Abhujmad) CH3311003_050523APB_FTO_74918 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Orchha(Abhujmad) CH3311003_050523APB_FTO_74918 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Orchha(Abhujmad) CH3311003_050523APB_FTO_74918 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Orchha(Abhujmad) CH3311003_050523APB_FTO_74918 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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