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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 10:06:49 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_180423APB_FTO_36127

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-11-003-001-001/32 ()

3311003000NRG24180420230039389

18/04/2023

sarpanch sachiv GP

3311003WL003164

sarpanch sachiv GP

00093

SBIN0RRCHGB

221

221

Processed

11/05/2023

1438753052

MR HIRALAL USENDI

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

221

221

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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_180423APB_FTO_36127	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Narayanpur	221

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