Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_221223FTO_380753
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-11-003-019-001/11501
() 		3311003000NRG24221220230610547 22/12/2023 Rambatti 3311003WL068970 Rambatti 00093 CRGB0001121 1326 1326 Processed 09/03/2024 1543834452 Rambatti ()
2 Orchha(Abhujmad) CH-11-003-019-001/553
() 		3311003000NRG24221220230610549 22/12/2023 Mahru ram 3311003WL068970 Mahru ram 00093 CRGB0001121 1326 1326 Processed 09/03/2024 1543834454 Mahru ram ()
3 Orchha(Abhujmad) CH-11-003-019-001/553
() 		3311003000NRG24221220230610550 22/12/2023 Somari 3311003WL068970 Somari 00093 CRGB0001121 1326 1326 Processed 09/03/2024 1543834453 Somari ()
4 Orchha(Abhujmad) CH-11-003-019-001/553
() 		3311003000NRG24221220230610551 22/12/2023 Sonmati 3311003WL068970 Sonmati 00093 CRGB0001121 1326 1326 Processed 09/03/2024 1543834451 Sonmati ()
SubTotal 5304 5304
Total 5304 5304

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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_221223FTO_380753 CHHATISGARH GRAMIN BANK CRGB0001121 ORCHHA 5304

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