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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_150523FTO_94837
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-11-003-007-003/113
() 		3311003000NRG24150520230188965 15/05/2023 sarpanch sachiv GP 3311003WL014396 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691491247 sarpanch sachiv GP ()
2 Orchha(Abhujmad) CH-11-003-007-003/113
() 		3311003000NRG24150520230188966 15/05/2023 sarpanch sachiv GP 3311003WL014396 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691491248 sarpanch sachiv GP ()
3 Orchha(Abhujmad) CH-11-003-007-003/113
() 		3311003000NRG24150520230188967 15/05/2023 sarpanch sachiv GP 3311003WL014396 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691491249 sarpanch sachiv GP ()
4 Orchha(Abhujmad) CH-11-003-007-003/113
() 		3311003000NRG24150520230188968 15/05/2023 sarpanch sachiv GP 3311003WL014396 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691491250 sarpanch sachiv GP ()
5 Orchha(Abhujmad) CH-11-003-007-003/174
() 		3311003000NRG24150520230188969 15/05/2023 sarpanch sachiv GP 3311003WL014396 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691491251 sarpanch sachiv GP ()
SubTotal 6630 6630
Total 6630 6630

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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_150523FTO_94837 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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