Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:52:32 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260523APB_FTO_121730

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-11-003-007-008/181 ()

3311003000NRG24260520230251066

26/05/2023

sarpanch sachiv GP

3311003WL019394

sarpanch sachiv GP

00354

PUNB0669500

1547

1547

Processed

31/05/2023

1978039950

Mrs. SHAMBATI W/O BUDHRURAM

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1547

1547

Total

1547

1547

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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_260523APB_FTO_121730	Punjab National Bank	PUNB0669500	NARAYANPUR	1547

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