Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_291123FTO_342063
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-11-003-013-001/47
() 		3311003000NRG24291120230546965 29/11/2023 Jarhu Netam 3311003WL060519 Jarhu Netam 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9665965932 Jarhu Netam ()
2 Orchha(Abhujmad) CH-11-003-013-001/89
() 		3311003000NRG24291120230546979 29/11/2023 Anita 3311003WL060519 Anita 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9665965946 Anita ()
SubTotal 2652 2652
3 Orchha(Abhujmad) CH-11-003-013-001/46
() 		3311003000NRG24291120230546964 29/11/2023 Raman Bai 3311003WL060519 Raman Bai 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9665965934 Raman Bai ()
4 Orchha(Abhujmad) CH-11-003-013-001/54
() 		3311003000NRG24291120230546968 29/11/2023 Dasay 3311003WL060519 Dasay 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9665965935 Dasay ()
5 Orchha(Abhujmad) CH-11-003-013-001/68
() 		3311003000NRG24291120230546969 29/11/2023 Sukalu ram 3311003WL060519 Sukalu ram 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9665965944 Sukalu ram ()
SubTotal 3978 3978
6 Orchha(Abhujmad) CH-11-003-013-001/81
() 		3311003000NRG24291120230546974 29/11/2023 Manoj 3311003WL060519 Manoj 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9665965945 Manoj ()
7 Orchha(Abhujmad) CH-11-003-013-001/85
() 		3311003000NRG24291120230546977 29/11/2023 Shyam Kumar 3311003WL060519 Shyam Kumar 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9665965933 Shyam Kumar ()
SubTotal 2652 2652
8 Orchha(Abhujmad) CH-11-003-013-001/2811
() 		3311003000NRG24291120230546956 29/11/2023 Jayram 3311003WL060519 Jayram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9665965943 Jayram ()
9 Orchha(Abhujmad) CH-11-003-013-001/54
() 		3311003000NRG24291120230546967 29/11/2023 Misri Ram 3311003WL060519 Misri Ram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9665965942 Misri Ram ()
10 Orchha(Abhujmad) CH-11-003-013-001/82
() 		3311003000NRG24291120230546976 29/11/2023 Mangal Ram 3311003WL060519 Mangal Ram 00093 CRGB0001120 1326 1326 Rejected 19/01/2024 9665965936 No Such Account
11 Orchha(Abhujmad) CH-11-003-013-001/93
() 		3311003000NRG24291120230546980 29/11/2023 Sonbati 3311003WL060519 Sonbati 00093 CRGB0001120 1326 1326 Rejected 19/01/2024 9665965937 No Such Account
SubTotal 5304 5304
12 Orchha(Abhujmad) CH-11-003-013-001/2811
() 		3311003000NRG24291120230546957 29/11/2023 Dukalo 3311003WL060519 Dukalo 00354 PUNB0669500 1326 1326 Rejected 19/01/2024 9665965939 No Such Account
13 Orchha(Abhujmad) CH-11-003-013-001/81
() 		3311003000NRG24291120230546975 29/11/2023 Shaymlta 3311003WL060519 Shaymlta 00354 PUNB0669500 1326 1326 Processed 20/01/2024 9665965938 Shaymlta ()
SubTotal 2652 2652
14 Orchha(Abhujmad) CH-11-003-013-001/2811
() 		3311003000NRG24291120230546959 29/11/2023 Manesh 3311003WL060519 Manesh 00415 SBIN0002878 1326 1326 Rejected 19/01/2024 9665965941 No Such Account
15 Orchha(Abhujmad) CH-11-003-013-001/2811
() 		3311003000NRG24291120230546958 29/11/2023 Manher 3311003WL060519 Manher 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9665965940 MR MANHER KARANGA ()
SubTotal 2652 2652
Total 19890 19890

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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_291123FTO_342063 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Orchha(Abhujmad) CH3311003_291123FTO_342063 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Orchha(Abhujmad) CH3311003_291123FTO_342063 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Orchha(Abhujmad) CH3311003_291123FTO_342063 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
5 Orchha(Abhujmad) CH3311003_291123FTO_342063 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Orchha(Abhujmad) CH3311003_291123FTO_342063 State Bank of India SBIN0002878 NARAYANPUR 2652

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