Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_160623FTO_173535
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-11-003-013-008/138
() 		3311003000NRG24160620230356754 16/06/2023 SEETA NURETI 3311003WL028219 SEETA NURETI 00093 CRGB0001120 1547 1547 Processed 14/07/2023 3434366711 SEETA NURETI ()
SubTotal 1547 1547
2 Orchha(Abhujmad) CH-11-003-013-008/131
() 		3311003000NRG24160620230356747 16/06/2023 Juri bai 3311003WL028219 Juri bai 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3434366712 Juri bai ()
SubTotal 1547 1547
Total 3094 3094

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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_160623FTO_173535 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
2 Orchha(Abhujmad) CH3311003_160623FTO_173535 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547

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