Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:43:28 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_240523APB_FTO_115157

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-11-003-019-001/508 ()

3311003000NRG24240520230236803

24/05/2023

Mina Thakur

3311003WL018238

Mina Thakur

00093

CRGB0001121

1326

1326

Processed

27/05/2023

1906060983

Mrs. MINABAI THAKUR WO LT. MR. LALLAN TH

CHHATTISGARH GRAMIN BANK(607214)

2

Orchha(Abhujmad)

CH-11-003-019-001/556 ()

3311003000NRG24240520230236804

24/05/2023

Lakhuram

3311003WL018238

Lakhuram

00093

CRGB0001121

1326

1326

Processed

27/05/2023

1906060984

LAKHU RAM KORRAM S/O GUDDI RAM KORRAM

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_240523APB_FTO_115157	CHHATISGARH GRAMIN BANK	CRGB0001121	ORCHHA	2652

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