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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:23:43 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_151223APB_FTO_367804

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-11-003-013-007/52 ()

3311003000NRG24151220230580663

15/12/2023

sarpanch sachiv kohkameta

3311003WL065775

sarpanch sachiv kohkameta

00045

BARB0DBNARA

1326

1326

Processed

16/12/2023

IB23350709567

sarpanch sachiv kohkameta

PUNJAB NATIONAL BANK(508568)

2

Orchha(Abhujmad)

CH-11-003-013-007/52 ()

3311003000NRG24151220230580664

15/12/2023

sarpanch sachiv kohkameta

3311003WL065775

sarpanch sachiv kohkameta

00045

BARB0DBNARA

1326

1326

Processed

16/12/2023

IB23350709568

sarpanch sachiv kohkameta

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_151223APB_FTO_367804	Bank of Baroda	BARB0DBNARA	NARAINPUR	2652

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