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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260423APB_FTO_54116
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-11-003-016-012/142
() 		3311003000NRG24250420230078282 26/04/2023 sarpanch and sacjiv murnar 3311003WL006193 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438499404 Mr. SOMARU RAM VADDE CENTRAL BANK OF INDIA(607115)
2 Orchha(Abhujmad) CH-11-003-016-012/142
() 		3311003000NRG24250420230078283 26/04/2023 sarpanch and sacjiv murnar 3311003WL006193 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438499405 Master DIVYA VADDE CENTRAL BANK OF INDIA(607115)
3 Orchha(Abhujmad) CH-11-003-016-012/142
() 		3311003000NRG24250420230078284 26/04/2023 sarpanch and sacjiv murnar 3311003WL006193 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438499406 MR SAMEER WADDE STATE BANK OF INDIA(508548)
4 Orchha(Abhujmad) CH-11-003-016-012/146
() 		3311003000NRG24250420230078288 26/04/2023 sarpanch and sacjiv murnar 3311003WL006193 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438499407 RAMESH KUMAR NETAM CANARA BANK(508532)
5 Orchha(Abhujmad) CH-18-003-016-012/150
() 		3311003000NRG24250420230078298 26/04/2023 sarpanch and sacjiv murnar 3311003WL006193 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438499408 CHAMELI GOTA CANARA BANK(508532)
SubTotal 6630 6630
Total 6630 6630

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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_260423APB_FTO_54116 Bank of Baroda BARB0DBNARA NARAINPUR 6630

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