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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:03:05 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_140823APB_FTO_237959

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-11-003-013-008/26 ()

3311003000NRG24140820230450791

14/08/2023

Perembati

3311003WL038825

Perembati

00354

PUNB0669500

1326

1326

Processed

02/09/2023

5080392577

PREM BATI NETAM W/O LATE SHAMBHU NATH NE

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

Total

1326

1326

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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_140823APB_FTO_237959	Punjab National Bank	PUNB0669500	NARAYANPUR	1326

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