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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:25:12 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_160523APB_FTO_97307

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-11-003-019-001/508 ()

3311003000NRG24160520230192830

16/05/2023

Mina Thakur

3311003WL014785

Mina Thakur

00093

CRGB0001121

1326

1326

Processed

20/05/2023

1755093558

Mrs. MINABAI THAKUR WO LT. MR. LALLAN TH

CHHATTISGARH GRAMIN BANK(607214)

2

Orchha(Abhujmad)

CH-11-003-019-001/556 ()

3311003000NRG24160520230192831

16/05/2023

Lakhuram

3311003WL014785

Lakhuram

00093

CRGB0001121

1326

1326

Processed

20/05/2023

1755093557

LAKHU RAM KORRAM S/O GUDDI RAM KORRAM

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_160523APB_FTO_97307	CHHATISGARH GRAMIN BANK	CRGB0001121	ORCHHA	2652

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