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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_261223FTO_385738
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-11-003-016-003/101
() 		3311003000NRG24261220230625440 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942315 sarpanch and sacjiv murnar ()
2 Orchha(Abhujmad) CH-11-003-016-003/101
() 		3311003000NRG24261220230625441 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942314 sarpanch and sacjiv murnar ()
3 Orchha(Abhujmad) CH-11-003-016-003/101
() 		3311003000NRG24261220230625442 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942313 sarpanch and sacjiv murnar ()
4 Orchha(Abhujmad) CH-11-003-016-003/102
() 		3311003000NRG24261220230625443 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942312 sarpanch and sacjiv murnar ()
5 Orchha(Abhujmad) CH-11-003-016-003/104
() 		3311003000NRG24261220230625444 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942311 sarpanch and sacjiv murnar ()
6 Orchha(Abhujmad) CH-11-003-016-003/105
() 		3311003000NRG24261220230625445 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942310 sarpanch and sacjiv murnar ()
7 Orchha(Abhujmad) CH-11-003-016-003/105
() 		3311003000NRG24261220230625446 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942309 sarpanch and sacjiv murnar ()
8 Orchha(Abhujmad) CH-11-003-016-003/107
() 		3311003000NRG24261220230625447 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942302 sarpanch and sacjiv murnar ()
9 Orchha(Abhujmad) CH-11-003-016-003/107
() 		3311003000NRG24261220230625448 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942303 sarpanch and sacjiv murnar ()
10 Orchha(Abhujmad) CH-11-003-016-003/113
() 		3311003000NRG24261220230625449 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942304 sarpanch and sacjiv murnar ()
11 Orchha(Abhujmad) CH-11-003-016-003/114
() 		3311003000NRG24261220230625450 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942305 sarpanch and sacjiv murnar ()
12 Orchha(Abhujmad) CH-11-003-016-003/180
() 		3311003000NRG24261220230625451 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942306 sarpanch and sacjiv murnar ()
13 Orchha(Abhujmad) CH-11-003-016-003/180
() 		3311003000NRG24261220230625452 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942307 sarpanch and sacjiv murnar ()
14 Orchha(Abhujmad) CH-11-003-016-012/32
() 		3311003000NRG24261220230625453 26/12/2023 sarpanch and sacjiv murnar 3311003WL070391 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1737942308 sarpanch and sacjiv murnar ()
SubTotal 15470 15470
Total 15470 15470

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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_261223FTO_385738 Bank of Baroda BARB0DBNARA NARAINPUR 15470

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