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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260523FTO_120360
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-11-003-013-006/11
() 		3311003000NRG24260520230247306 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502037 sarpanch sachiv kohkameta ()
2 Orchha(Abhujmad) CH-11-003-013-006/5
() 		3311003000NRG24260520230247309 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502038 sarpanch sachiv kohkameta ()
3 Orchha(Abhujmad) CH-11-003-013-007/105
() 		3311003000NRG24260520230247314 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502040 sarpanch sachiv kohkameta ()
4 Orchha(Abhujmad) CH-11-003-013-007/185
() 		3311003000NRG24260520230247321 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502039 sarpanch sachiv kohkameta ()
5 Orchha(Abhujmad) CH-11-003-013-007/191
() 		3311003000NRG24260520230247326 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502036 sarpanch sachiv kohkameta ()
6 Orchha(Abhujmad) CH-11-003-013-007/198
() 		3311003000NRG24260520230247328 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502043 sarpanch sachiv kohkameta ()
7 Orchha(Abhujmad) CH-11-003-013-007/2787
() 		3311003000NRG24260520230247335 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502044 sarpanch sachiv kohkameta ()
8 Orchha(Abhujmad) CH-11-003-013-007/42
() 		3311003000NRG24260520230247347 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502042 sarpanch sachiv kohkameta ()
9 Orchha(Abhujmad) CH-11-003-013-007/67
() 		3311003000NRG24260520230247352 26/05/2023 sarpanch sachiv kohkameta 3311003WL019049 sarpanch sachiv kohkameta 00045 BARB0DBNARA 1326 1326 Processed 31/05/2023 1977502041 sarpanch sachiv kohkameta ()
SubTotal 11934 11934
Total 11934 11934

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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_260523FTO_120360 Bank of Baroda BARB0DBNARA NARAINPUR 11934

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