Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:00:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_161023FTO_299268
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-11-003-018-015/31
() 		3311003000NRG24161020230500136 16/10/2023 sarpanch sachiv GP 3311003WL052258 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7363217914 sarpanch sachiv GP ()
2 Orchha(Abhujmad) CH-11-003-018-015/630
() 		3311003000NRG24161020230500137 16/10/2023 sarpanch sachiv GP 3311003WL052258 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7363217913 sarpanch sachiv GP ()
3 Orchha(Abhujmad) CH-11-003-018-015/630
() 		3311003000NRG24161020230500138 16/10/2023 sarpanch sachiv GP 3311003WL052258 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7363217912 sarpanch sachiv GP ()
4 Orchha(Abhujmad) CH-11-003-018-015/631
() 		3311003000NRG24161020230500139 16/10/2023 sarpanch sachiv GP 3311003WL052258 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 11/11/2023 7363217915 sarpanch sachiv GP ()
SubTotal 5304 5304
Total 5304 5304

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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_161023FTO_299268 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304

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