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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_290423APB_FTO_61628
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-11-003-007-004/22
() 		3311003000NRG24290420230104382 29/04/2023 sarpanch sachiv GP 3311003WL007980 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1444763160 RAMCHANDRA S/O MUNGLU BANK OF BARODA(606985)
2 Orchha(Abhujmad) CH-11-003-007-004/22
() 		3311003000NRG24290420230104383 29/04/2023 sarpanch sachiv GP 3311003WL007980 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1444763161 SOMARI WADDE W/O RAM CHANDRA BANK OF BARODA(606985)
3 Orchha(Abhujmad) CH-11-003-007-004/41
() 		3311003000NRG24290420230104385 29/04/2023 sarpanch sachiv GP 3311003WL007980 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1444763162 REENA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Orchha(Abhujmad) CH-11-003-007-004/6
() 		3311003000NRG24290420230104387 29/04/2023 sarpanch sachiv GP 3311003WL007980 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1444763163 Mr. SANTU RAM USENDI 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_290423APB_FTO_61628 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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