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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:15:39 AM

Back

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260523APB_FTO_120392

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-11-003-004-009/21 ()

3311003000NRG24260520230247281

26/05/2023

sarpanch sachiv GP Metanar

3311003WL019044

sarpanch sachiv GP Metanar

00045

BARB0DBNARA

1547

1547

Processed

31/05/2023

1978513593

KAMLESH KUMAR MANDAVI S/O GUNDARU

BANK OF BARODA(606985)

2

Orchha(Abhujmad)

CH-11-003-004-009/37 ()

3311003000NRG24260520230247283

26/05/2023

sarpanch sachiv GP Metanar

3311003WL019044

sarpanch sachiv GP Metanar

00045

BARB0DBNARA

1547

1547

Processed

31/05/2023

1978513594

GHASIRAM NURETI SO SOMAROO NURETI

UNION BANK OF INDIA(508500)

3

Orchha(Abhujmad)

CH-11-003-004-009/38 ()

3311003000NRG24260520230247287

26/05/2023

sarpanch sachiv GP Metanar

3311003WL019044

sarpanch sachiv GP Metanar

00045

BARB0DBNARA

1547

1547

Processed

31/05/2023

1978513592

SUNIL

UNION BANK OF INDIA(508500)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_260523APB_FTO_120392	Bank of Baroda	BARB0DBNARA	NARAINPUR	4641

Download In Excel