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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_100523FTO_84315
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-11-003-001-019/11
() 		3311003000NRG24090520230157280 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303442 sarpanch sachiv GP ()
2 Orchha(Abhujmad) CH-11-003-001-019/17
() 		3311003000NRG24090520230157284 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303452 sarpanch sachiv GP ()
3 Orchha(Abhujmad) CH-11-003-001-019/17
() 		3311003000NRG24090520230157285 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303443 sarpanch sachiv GP ()
4 Orchha(Abhujmad) CH-11-003-001-019/17
() 		3311003000NRG24090520230157286 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303444 sarpanch sachiv GP ()
5 Orchha(Abhujmad) CH-11-003-001-019/21
() 		3311003000NRG24090520230157288 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303451 sarpanch sachiv GP ()
6 Orchha(Abhujmad) CH-11-003-001-019/21
() 		3311003000NRG24090520230157289 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303445 sarpanch sachiv GP ()
7 Orchha(Abhujmad) CH-11-003-001-019/24
() 		3311003000NRG24090520230157290 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303446 sarpanch sachiv GP ()
8 Orchha(Abhujmad) CH-11-003-001-019/24
() 		3311003000NRG24090520230157291 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303447 sarpanch sachiv GP ()
9 Orchha(Abhujmad) CH-11-003-001-019/27
() 		3311003000NRG24090520230157292 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303448 sarpanch sachiv GP ()
10 Orchha(Abhujmad) CH-11-003-001-019/3
() 		3311003000NRG24090520230157293 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303449 sarpanch sachiv GP ()
11 Orchha(Abhujmad) CH-11-003-001-019/32
() 		3311003000NRG24090520230157296 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303450 sarpanch sachiv GP ()
12 Orchha(Abhujmad) CH-11-003-001-019/32
() 		3311003000NRG24090520230157297 10/05/2023 sarpanch sachiv GP 3311003WL011968 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632303453 sarpanch sachiv GP ()
SubTotal 15912 15912
Total 15912 15912

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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_100523FTO_84315 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 15912

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