Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:26:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_100423FTO_19052
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-11-003-011-005/1
() 		3311003000NRG23100420231108011 10/04/2023 Sanbati 3311003WL081828 Sanbati 00045 BARB0DBNARA 1020 1020 Processed 11/05/2023 1434158498 Sanbati ()
2 Orchha(Abhujmad) CH-11-003-011-005/145
() 		3311003000NRG23100420231108027 10/04/2023 Siyabati Potai 3311003WL081828 Siyabati Potai 00045 BARB0DBNARA 1020 1020 Rejected 11/05/2023 1434158499 No Such Account
3 Orchha(Abhujmad) CH-11-003-011-005/157
() 		3311003000NRG23100420231108038 10/04/2023 Raju Ram 3311003WL081828 Raju Ram 00045 BARB0DBNARA 1020 1020 Processed 11/05/2023 1434158497 Raju Ram ()
4 Orchha(Abhujmad) CH-11-003-011-005/2
() 		3311003000NRG23100420231108043 10/04/2023 Sanjeev 3311003WL081828 Sanjeev 00045 BARB0DBNARA 1020 1020 Processed 11/05/2023 1434158496 Sanjeev ()
SubTotal 4080 4080
5 Orchha(Abhujmad) CH-11-003-011-005/54
() 		3311003000NRG23100420231108071 10/04/2023 Rajani Bai 3311003WL081828 Rajani Bai 00089 CBIN0284129 1020 1020 Processed 11/05/2023 1434158500 Rajani Bai ()
6 Orchha(Abhujmad) CH-11-003-011-005/54
() 		3311003000NRG23100420231108070 10/04/2023 Sanjna 3311003WL081828 Sanjna 00089 CBIN0284129 1020 1020 Processed 11/05/2023 1434158505 Sanjna ()
SubTotal 2040 2040
7 Orchha(Abhujmad) CH-11-003-011-005/122
() 		3311003000NRG23100420231108016 10/04/2023 Deshi Ram Potai 3311003WL081828 Deshi Ram Potai 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158512 Deshi Ram Potai ()
8 Orchha(Abhujmad) CH-11-003-011-005/137
() 		3311003000NRG23100420231108020 10/04/2023 Lakhmi Bai 3311003WL081828 Lakhmi Bai 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158501 Lakhmi Bai ()
9 Orchha(Abhujmad) CH-11-003-011-005/142
() 		3311003000NRG23100420231108021 10/04/2023 Jaylal 3311003WL081828 Jaylal 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158503 Jaylal ()
10 Orchha(Abhujmad) CH-11-003-011-005/143
() 		3311003000NRG23100420231108023 10/04/2023 Mangay 3311003WL081828 Mangay 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158502 Mangay ()
11 Orchha(Abhujmad) CH-11-003-011-005/145
() 		3311003000NRG23100420231108025 10/04/2023 Sukmi 3311003WL081828 Sukmi 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158506 Sukmi ()
12 Orchha(Abhujmad) CH-11-003-011-005/146
() 		3311003000NRG23100420231108029 10/04/2023 Sukhday Bai 3311003WL081828 Sukhday Bai 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158510 Sukhday Bai ()
13 Orchha(Abhujmad) CH-11-003-011-005/154
() 		3311003000NRG23100420231108035 10/04/2023 Sukday 3311003WL081828 Sukday 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158504 Sukday ()
14 Orchha(Abhujmad) CH-11-003-011-005/161
() 		3311003000NRG23100420231108040 10/04/2023 Manay Bai 3311003WL081828 Manay Bai 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158509 Manay Bai ()
15 Orchha(Abhujmad) CH-11-003-011-005/3
() 		3311003000NRG23100420231108056 10/04/2023 Anand 3311003WL081828 Anand 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158511 Anand ()
16 Orchha(Abhujmad) CH-11-003-011-005/45
() 		3311003000NRG23100420231108065 10/04/2023 Sukay 3311003WL081828 Sukay 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158507 Sukay ()
17 Orchha(Abhujmad) CH-11-003-011-005/47
() 		3311003000NRG23100420231108066 10/04/2023 ramdev 3311003WL081828 ramdev 00093 CRGB0001120 1020 1020 Processed 11/05/2023 1434158508 ramdev ()
SubTotal 11220 11220
18 Orchha(Abhujmad) CH-11-003-011-005/142
() 		3311003000NRG23100420231108022 10/04/2023 Rano 3311003WL081828 Rano 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1434158514 Rano ()
19 Orchha(Abhujmad) CH-11-003-011-005/20
() 		3311003000NRG23100420231108044 10/04/2023 Rajbati 3311003WL081828 Rajbati 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1434158513 Rajbati ()
SubTotal 2040 2040
20 Orchha(Abhujmad) CH-11-003-011-005/162
() 		3311003000NRG23100420231108041 10/04/2023 Moti Dhaneliya 3311003WL081828 Moti Dhaneliya 00354 PUNB0669500 1020 1020 Processed 11/05/2023 1434158517 Moti Dhaneliya ()
SubTotal 1020 1020
21 Orchha(Abhujmad) CH-11-003-011-005/43
() 		3311003000NRG23100420231108061 10/04/2023 Lachhoo Ram Gota 3311003WL081828 Lachhoo Ram Gota 00415 SBIN0002878 1020 1020 Rejected 11/05/2023 1434158516 No Such Account
SubTotal 1020 1020
22 Orchha(Abhujmad) CH-11-003-011-005/151
() 		3311003000NRG23100420231108033 10/04/2023 ANJALI 3311003WL081828 ANJALI 00468 UBIN0565539 1020 1020 Processed 11/05/2023 1434158515 ANJALI ()
SubTotal 1020 1020
Total 22440 22440

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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_100423FTO_19052 Bank of Baroda BARB0DBNARA NARAINPUR 4080
2 Orchha(Abhujmad) CH3311003_100423FTO_19052 Central Bank Of India CBIN0284129 NARAYANPUR 2040
3 Orchha(Abhujmad) CH3311003_100423FTO_19052 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11220
4 Orchha(Abhujmad) CH3311003_100423FTO_19052 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2040
5 Orchha(Abhujmad) CH3311003_100423FTO_19052 Punjab National Bank PUNB0669500 NARAYANPUR 1020
6 Orchha(Abhujmad) CH3311003_100423FTO_19052 State Bank of India SBIN0002878 NARAYANPUR 1020
7 Orchha(Abhujmad) CH3311003_100423FTO_19052 Union Bank of India UBIN0565539 NARAYANPUR 1020

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