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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:49:16 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_130623APB_FTO_161505

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-11-003-022-004/10 ()

3311003000NRG24120620230328271

13/06/2023

sarpanch sachiv GP

3311003WL025850

sarpanch sachiv GP

00093

SBIN0RRCHGB

1547

1547

Processed

15/07/2023

3439795121

Mr. MANGU RAM DHRUW S/O PANDARU RAM

CHHATTISGARH GRAMIN BANK(607214)

2

Orchha(Abhujmad)

CH-11-003-022-004/13 ()

3311003000NRG24120620230328274

13/06/2023

sarpanch sachiv GP

3311003WL025850

sarpanch sachiv GP

00093

SBIN0RRCHGB

1547

1547

Processed

15/07/2023

3439795122

Mr. BALDU RAM GOTA S/O LT GANESH GOTA

CHHATTISGARH GRAMIN BANK(607214)

3

Orchha(Abhujmad)

CH-11-003-022-004/14 ()

3311003000NRG24120620230328275

13/06/2023

sarpanch sachiv GP

3311003WL025850

sarpanch sachiv GP

00093

SBIN0RRCHGB

847

847

Processed

14/07/2023

3439795123

Mr. SOMARU RAM DHURVA

CENTRAL BANK OF INDIA(607115)

SubTotal

3941

3941

Total

3941

3941

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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_130623APB_FTO_161505	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Narayanpur	3941

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