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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:58:06 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_140623FTO_164349

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-11-003-009-006/16 ()

3311003000NRG24120620230324866

14/06/2023

sarpanch nad sachiv jharawahi

3311003WL0025514

sarpanch nad sachiv jharawahi

00045

BARB0DBNARA

1326

1326

Processed

14/07/2023

3439554019

sarpanch nad sachiv jharawahi

()

2

Orchha(Abhujmad)

CH-11-003-009-006/16 ()

3311003000NRG24120620230324867

14/06/2023

sarpanch nad sachiv jharawahi

3311003WL0025514

sarpanch nad sachiv jharawahi

00045

BARB0DBNARA

1326

1326

Processed

14/07/2023

3439554020

sarpanch nad sachiv jharawahi

()

3

Orchha(Abhujmad)

CH-11-003-009-006/16 ()

3311003000NRG24120620230324868

14/06/2023

sarpanch nad sachiv jharawahi

3311003WL0025514

sarpanch nad sachiv jharawahi

00045

BARB0DBNARA

1326

1326

Processed

14/07/2023

3439554021

sarpanch nad sachiv jharawahi

()

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_140623FTO_164349	Bank of Baroda	BARB0DBNARA	NARAINPUR	3978

Download In Excel