Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_240523FTO_115220
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-11-003-009-001/12
() 		3311003000NRG24240520230234249 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882145 sarpanch nad sachiv jharawahi ()
2 Orchha(Abhujmad) CH-11-003-009-006/234
() 		3311003000NRG24240520230234251 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882144 sarpanch nad sachiv jharawahi ()
3 Orchha(Abhujmad) CH-11-003-009-006/24
() 		3311003000NRG24240520230234254 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882143 sarpanch nad sachiv jharawahi ()
4 Orchha(Abhujmad) CH-11-003-009-006/25
() 		3311003000NRG24240520230234255 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882136 sarpanch nad sachiv jharawahi ()
5 Orchha(Abhujmad) CH-11-003-009-006/265
() 		3311003000NRG24240520230234256 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882137 sarpanch nad sachiv jharawahi ()
6 Orchha(Abhujmad) CH-11-003-009-006/277
() 		3311003000NRG24240520230234258 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882138 sarpanch nad sachiv jharawahi ()
7 Orchha(Abhujmad) CH-11-003-009-006/278
() 		3311003000NRG24240520230234259 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882139 sarpanch nad sachiv jharawahi ()
8 Orchha(Abhujmad) CH-11-003-009-006/330
() 		3311003000NRG24240520230234265 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882142 sarpanch nad sachiv jharawahi ()
9 Orchha(Abhujmad) CH-11-003-009-006/357
() 		3311003000NRG24240520230234268 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882140 sarpanch nad sachiv jharawahi ()
10 Orchha(Abhujmad) CH-11-003-009-006/368
() 		3311003000NRG24240520230234273 24/05/2023 sarpanch nad sachiv jharawahi 3311003WL018005 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 27/05/2023 1901882141 sarpanch nad sachiv jharawahi ()
SubTotal 13260 13260
Total 13260 13260

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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_240523FTO_115220 Bank of Baroda BARB0DBNARA NARAINPUR 13260

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