Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_290423FTO_61552
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-11-003-009-001/12
() 		3311003000NRG24290420230104244 29/04/2023 sarpanch nad sachiv jharawahi 3311003WL007970 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1442447073 sarpanch nad sachiv jharawahi ()
2 Orchha(Abhujmad) CH-11-003-009-006/234
() 		3311003000NRG24290420230104246 29/04/2023 sarpanch nad sachiv jharawahi 3311003WL007970 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1442447076 sarpanch nad sachiv jharawahi ()
3 Orchha(Abhujmad) CH-11-003-009-006/259
() 		3311003000NRG24290420230104248 29/04/2023 sarpanch nad sachiv jharawahi 3311003WL007970 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1442447075 sarpanch nad sachiv jharawahi ()
4 Orchha(Abhujmad) CH-11-003-009-006/259
() 		3311003000NRG24290420230104249 29/04/2023 sarpanch nad sachiv jharawahi 3311003WL007970 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1442447074 sarpanch nad sachiv jharawahi ()
5 Orchha(Abhujmad) CH-11-003-009-006/330
() 		3311003000NRG24290420230104254 29/04/2023 sarpanch nad sachiv jharawahi 3311003WL007970 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1442447072 sarpanch nad sachiv jharawahi ()
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_290423FTO_61552 Bank of Baroda BARB0DBNARA NARAINPUR 6630

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