Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_130623APB_FTO_161525
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-11-003-022-004/22
() 		3311003000NRG24120620230328211 13/06/2023 sarpanch sachiv GP 3311003WL025843 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437565706 Mr. RAMSAY PADDA S/O TANGARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Orchha(Abhujmad) CH-11-003-022-004/24
() 		3311003000NRG24120620230328213 13/06/2023 sarpanch sachiv GP 3311003WL025843 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437565707 Mrs. CHAITEBAI DHRUW W/O VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 Orchha(Abhujmad) CH-11-003-022-004/5
() 		3311003000NRG24120620230328216 13/06/2023 sarpanch sachiv GP 3311003WL025843 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437565708 Mr. DASU RAM NURETI S/O JURU RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
4 Orchha(Abhujmad) CH-11-003-022-004/7
() 		3311003000NRG24120620230328218 13/06/2023 sarpanch sachiv GP 3311003WL025843 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437565709 Mr. VATTE RAM VADDE S/O EDE RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
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_130623APB_FTO_161525 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304

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