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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_200423FTO_40010
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-11-003-018-021/20
() 		3311003000NRG24200420230053367 20/04/2023 sachiv and sarpanch nednar 3311003WL004269 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438112734 sachiv and sarpanch nednar ()
2 Orchha(Abhujmad) CH-11-003-018-021/20
() 		3311003000NRG24200420230053368 20/04/2023 sachiv and sarpanch nednar 3311003WL004269 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438112735 sachiv and sarpanch nednar ()
3 Orchha(Abhujmad) CH-11-003-018-021/38
() 		3311003000NRG24200420230053370 20/04/2023 sachiv and sarpanch nednar 3311003WL004269 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438112736 sachiv and sarpanch nednar ()
4 Orchha(Abhujmad) CH-11-003-018-021/42
() 		3311003000NRG24200420230053371 20/04/2023 sachiv and sarpanch nednar 3311003WL004269 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438112737 sachiv and sarpanch nednar ()
5 Orchha(Abhujmad) CH-11-003-018-021/45
() 		3311003000NRG24200420230053372 20/04/2023 sachiv and sarpanch nednar 3311003WL004269 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438112738 sachiv and sarpanch nednar ()
SubTotal 6630 6630
Total 6630 6630

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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_200423FTO_40010 Bank of Baroda BARB0DBNARA NARAINPUR 6630

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