Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:12:04 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_010523FTO_63623
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-11-003-013-008/150
() 		3311003000NRG24010520230109551 01/05/2023 Rajendra 3311003WL008355 Rajendra 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1442451139 Rajendra ()
2 Orchha(Abhujmad) CH-11-003-013-008/171
() 		3311003000NRG24010520230109559 01/05/2023 Ranjita 3311003WL008355 Ranjita 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1442451138 Ranjita ()
SubTotal 2210 2210
3 Orchha(Abhujmad) CH-11-003-013-008/117-D
() 		3311003000NRG24010520230109531 01/05/2023 ajay 3311003WL008355 ajay 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1442451143 ajay ()
4 Orchha(Abhujmad) CH-11-003-013-008/138
() 		3311003000NRG24010520230109540 01/05/2023 Somari usendi 3311003WL008355 Somari usendi 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1442451136 Somari usendi ()
SubTotal 2210 2210
5 Orchha(Abhujmad) CH-11-003-013-008/123
() 		3311003000NRG24010520230109533 01/05/2023 Kosha ram 3311003WL008355 Kosha ram 00089 CBIN0280433 663 663 Processed 11/05/2023 1442451137 Kosha ram ()
SubTotal 663 663
6 Orchha(Abhujmad) CH-11-003-013-008/136
() 		3311003000NRG24010520230109538 01/05/2023 Sunita 3311003WL008355 Sunita 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1442451142 Sunita ()
SubTotal 1105 1105
7 Orchha(Abhujmad) CH-11-003-013-008/140
() 		3311003000NRG24010520230109544 01/05/2023 Lachu ram 3311003WL008355 Lachu ram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1442451144 Lachu ram ()
8 Orchha(Abhujmad) CH-11-003-013-008/143
() 		3311003000NRG24010520230109547 01/05/2023 Sanno 3311003WL008355 Sanno 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1442451146 Sanno ()
9 Orchha(Abhujmad) CH-11-003-013-008/179
() 		3311003000NRG24010520230109564 01/05/2023 Manotri 3311003WL008355 Manotri 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1442451147 Manotri ()
10 Orchha(Abhujmad) CH-11-003-013-008/39
() 		3311003000NRG24010520230109572 01/05/2023 Budhram 3311003WL008355 Budhram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1442451148 Budhram ()
11 Orchha(Abhujmad) CH-11-003-013-008/63
() 		3311003000NRG24010520230109584 01/05/2023 Kutke 3311003WL008355 Kutke 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1442451145 Kutke ()
SubTotal 5525 5525
12 Orchha(Abhujmad) CH-11-003-013-008/54
() 		3311003000NRG24010520230109581 01/05/2023 Ratan 3311003WL008355 Ratan 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1442451125 Ratan ()
13 Orchha(Abhujmad) CH-11-003-013-008/55
() 		3311003000NRG24010520230109582 01/05/2023 Jaganath 3311003WL008355 Jaganath 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1442451126 Jaganath ()
SubTotal 2210 2210
14 Orchha(Abhujmad) CH-11-003-013-008/45
() 		3311003000NRG24010520230109578 01/05/2023 soni 3311003WL008355 soni 00354 PUNB0197300 1105 1105 Processed 11/05/2023 1442451135 soni ()
SubTotal 1105 1105
15 Orchha(Abhujmad) CH-11-003-013-001/87
() 		3311003000NRG24010520230109529 01/05/2023 Chaite Bai 3311003WL008355 Chaite Bai 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451152 Chaite Bai ()
16 Orchha(Abhujmad) CH-11-003-013-001/87
() 		3311003000NRG24010520230109528 01/05/2023 Mangal Ram 3311003WL008355 Mangal Ram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451151 Mangal Ram ()
17 Orchha(Abhujmad) CH-11-003-013-008/158
() 		3311003000NRG24010520230109552 01/05/2023 Manoj 3311003WL008355 Manoj 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451132 Manoj ()
18 Orchha(Abhujmad) CH-11-003-013-008/158
() 		3311003000NRG24010520230109553 01/05/2023 Rina 3311003WL008355 Rina 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451130 Rina ()
19 Orchha(Abhujmad) CH-11-003-013-008/160
() 		3311003000NRG24010520230109554 01/05/2023 Ramesh 3311003WL008355 Ramesh 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451131 Ramesh ()
20 Orchha(Abhujmad) CH-11-003-013-008/164
() 		3311003000NRG24010520230109558 01/05/2023 Ramli Bai 3311003WL008355 Ramli Bai 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451133 Ramli Bai ()
21 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG24010520230109561 01/05/2023 Damynti 3311003WL008355 Damynti 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451150 Damynti ()
22 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG24010520230109560 01/05/2023 Somsing 3311003WL008355 Somsing 00354 PUNB0669500 1105 1105 Rejected 11/05/2023 1442451149 No Such Account
23 Orchha(Abhujmad) CH-11-003-013-008/19
() 		3311003000NRG24010520230109568 01/05/2023 Gangavati 3311003WL008355 Gangavati 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451153 Gangavati ()
24 Orchha(Abhujmad) CH-11-003-028-001/24
() 		3311003000NRG24010520230109592 01/05/2023 Sonu 3311003WL008355 Sonu 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1442451134 Sonu ()
SubTotal 11050 11050
25 Orchha(Abhujmad) CH-11-003-013-008/19
() 		3311003000NRG24010520230109567 01/05/2023 bindiya 3311003WL008355 bindiya 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1442451124 MISS BINDIYA POYAM ()
26 Orchha(Abhujmad) CH-11-003-028-001/17
() 		3311003000NRG24010520230109591 01/05/2023 Somaru 3311003WL008355 Somaru 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1442451154 MR SOMARU RAM USENDI ()
SubTotal 2210 2210
27 Orchha(Abhujmad) CH-11-003-013-008/163
() 		3311003000NRG24010520230109557 01/05/2023 Jaybati 3311003WL008355 Jaybati 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1442451128 Jaybati ()
28 Orchha(Abhujmad) CH-11-003-013-008/163
() 		3311003000NRG24010520230109556 01/05/2023 Ramlal 3311003WL008355 Ramlal 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1442451127 Ramlal ()
29 Orchha(Abhujmad) CH-18-003-028-008/169
() 		3311003000NRG24010520230109594 01/05/2023 Nani Poyam 3311003WL008355 Nani Poyam 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1442451129 Nani Poyam ()
SubTotal 3315 3315
30 Orchha(Abhujmad) CH-11-003-013-008/73
() 		3311003000NRG24010520230109589 01/05/2023 Tirath bai 3311003WL008355 Tirath bai 00662 BDBL0001959 1105 1105 Processed 11/05/2023 1442451141 Tirath bai ()
31 Orchha(Abhujmad) CH-11-003-028-001/25
() 		3311003000NRG24010520230109593 01/05/2023 Sugantin 3311003WL008355 Sugantin 00662 BDBL0001959 1105 1105 Processed 11/05/2023 1442451140 Sugantin ()
SubTotal 2210 2210
Total 33813 33813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Orchha(Abhujmad) CH3311003_010523FTO_63623 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Orchha(Abhujmad) CH3311003_010523FTO_63623 Canara Bank CNRB0005425 NARAYANPUR 2210
3 Orchha(Abhujmad) CH3311003_010523FTO_63623 Central Bank Of India CBIN0280433 NARAINPUR 663
4 Orchha(Abhujmad) CH3311003_010523FTO_63623 Central Bank Of India CBIN0284129 NARAYANPUR 1105
5 Orchha(Abhujmad) CH3311003_010523FTO_63623 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5525
6 Orchha(Abhujmad) CH3311003_010523FTO_63623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2210
7 Orchha(Abhujmad) CH3311003_010523FTO_63623 Punjab National Bank PUNB0197300 NARAYANPUR 1105
8 Orchha(Abhujmad) CH3311003_010523FTO_63623 Punjab National Bank PUNB0669500 NARAYANPUR 11050
9 Orchha(Abhujmad) CH3311003_010523FTO_63623 State Bank of India SBIN0002878 NARAYANPUR 2210
10 Orchha(Abhujmad) CH3311003_010523FTO_63623 Union Bank of India UBIN0565539 NARAYANPUR 3315
11 Orchha(Abhujmad) CH3311003_010523FTO_63623 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2210

Download In Excel