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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_031123FTO_318794
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-11-003-016-004/2-A
() 		3311003000NRG24031120230521517 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056514 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9665984291 sarpanch sachiv GP Metanar ()
2 Orchha(Abhujmad) CH-11-003-016-004/2-A
() 		3311003000NRG24031120230521518 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056514 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9665984290 sarpanch sachiv GP Metanar ()
3 Orchha(Abhujmad) CH-11-003-016-004/20
() 		3311003000NRG24031120230521519 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056514 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9665984284 sarpanch sachiv GP Metanar ()
4 Orchha(Abhujmad) CH-11-003-016-004/36
() 		3311003000NRG24031120230521520 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056514 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9665984289 sarpanch sachiv GP Metanar ()
5 Orchha(Abhujmad) CH-11-003-016-004/36
() 		3311003000NRG24031120230521521 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056514 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9665984288 sarpanch sachiv GP Metanar ()
6 Orchha(Abhujmad) CH-11-003-016-004/37
() 		3311003000NRG24031120230521522 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056514 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9665984287 sarpanch sachiv GP Metanar ()
7 Orchha(Abhujmad) CH-11-003-016-004/37
() 		3311003000NRG24031120230521523 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056514 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9665984285 sarpanch sachiv GP Metanar ()
8 Orchha(Abhujmad) CH-11-003-016-004/38
() 		3311003000NRG24031120230521525 03/11/2023 sarpanch sachiv GP Metanar 3311003WL056514 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9665984286 sarpanch sachiv GP Metanar ()
SubTotal 8840 8840
Total 8840 8840

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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_318794 Bank of Baroda BARB0DBNARA NARAINPUR 8840

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