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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:19:45 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_300523APB_FTO_129120

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-11-003-009-005/357 ()

3311003000NRG24300520230267073

30/05/2023

sarpanch nad sachiv jharawahi

3311003WL020770

sarpanch nad sachiv jharawahi

00045

BARB0DBNARA

884

884

Processed

01/06/2023

2017680996

KOLE KORRAM WO PANDARU

UNION BANK OF INDIA(508500)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_300523APB_FTO_129120	Bank of Baroda	BARB0DBNARA	NARAINPUR	884

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