Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_130224FTO_472611
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-11-003-006-001/78
() 		3311003000NRG24130220240843276 13/02/2024 sarpanch sachiv GP 3311003WL0093604 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930259360 sarpanch sachiv GP ()
2 Orchha(Abhujmad) CH-11-003-006-001/79
() 		3311003000NRG24130220240843277 13/02/2024 sarpanch sachiv GP 3311003WL0093604 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930259361 sarpanch sachiv GP ()
3 Orchha(Abhujmad) CH-11-003-006-001/84
() 		3311003000NRG24130220240843278 13/02/2024 sarpanch sachiv GP 3311003WL0093604 sarpanch sachiv GP 00354 PUNB0669500 1200 1200 Processed 13/04/2024 2930259362 sarpanch sachiv GP ()
SubTotal 3852 3852
Total 3852 3852

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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_130224FTO_472611 Punjab National Bank PUNB0669500 NARAYANPUR 3852

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