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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:04:29 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260523APB_FTO_120472

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-11-003-019-001/478 ()

3311003000NRG24250520230241042

26/05/2023

Mase Bai

3311003WL018562

Mase Bai

00093

SBIN0RRCHGB

1326

1326

Processed

31/05/2023

1978421896

Mrs. MASE W/O KUMARAM KUMARAM

CHHATTISGARH GRAMIN BANK(607214)

2

Orchha(Abhujmad)

CH-11-003-019-001/478 ()

3311003000NRG24250520230241043

26/05/2023

Sanjay

3311003WL018562

Sanjay

00093

SBIN0RRCHGB

1326

1326

Processed

31/05/2023

1978421897

Mr. SANJAY KUMAR KUHLAM

CHHATTISGARH GRAMIN BANK(607214)

3

Orchha(Abhujmad)

CH-11-003-019-001/478 ()

3311003000NRG24250520230241044

26/05/2023

Sukhmati

3311003WL018562

Sukhmati

00093

SBIN0RRCHGB

1326

1326

Processed

31/05/2023

1978421898

Miss. SUKMATI D/O KUMMA RAM KUHRAM

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3978

3978

Total

3978

3978

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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_260523APB_FTO_120472	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Narayanpur	3978

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