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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_031123FTO_318956
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-11-003-004-006/2-A
() 		3311003000NRG24031120230522044 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056609 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9665983405 sarpanch sachiv GP Metanar ()
2 Orchha(Abhujmad) CH-11-003-004-006/29
() 		3311003000NRG24031120230522046 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056609 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9665983402 sarpanch sachiv GP Metanar ()
3 Orchha(Abhujmad) CH-11-003-004-006/42
() 		3311003000NRG24031120230522048 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056609 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9665983403 sarpanch sachiv GP Metanar ()
4 Orchha(Abhujmad) CH-11-003-004-006/48
() 		3311003000NRG24031120230522049 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056609 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9665983404 sarpanch sachiv GP Metanar ()
5 Orchha(Abhujmad) CH-11-003-004-006/49
() 		3311003000NRG24031120230522051 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056609 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9665983407 sarpanch sachiv GP Metanar ()
6 Orchha(Abhujmad) CH-11-003-004-006/66
() 		3311003000NRG24031120230522052 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056609 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9665983406 sarpanch sachiv GP Metanar ()
SubTotal 7956 7956
Total 7956 7956

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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_031123FTO_318956 Bank of Baroda BARB0DBNARA NARAINPUR 7956

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