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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:30:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_120324APB_FTO_524878
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-11-003-009-005/341
() 		3311003000NRG24120320240925723 12/03/2024 sarpanch nad sachiv jharawahi 3311003WL105485 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2891626755 MANGO BAI NURETI WO CHAITU UNION BANK OF INDIA(508500)
2 Orchha(Abhujmad) CH-11-003-009-005/353
() 		3311003000NRG24120320240925724 12/03/2024 sarpanch nad sachiv jharawahi 3311003WL105485 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2891626756 MUNNA RAM NURETI SO CHAITU UNION BANK OF INDIA(508500)
3 Orchha(Abhujmad) CH-11-003-009-005/353
() 		3311003000NRG24120320240925725 12/03/2024 sarpanch nad sachiv jharawahi 3311003WL105485 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2891626757 RAMSHEELA NURETI WO MUNNA UNION BANK OF INDIA(508500)
4 Orchha(Abhujmad) CH-11-003-009-005/381
() 		3311003000NRG24120320240925726 12/03/2024 sarpanch nad sachiv jharawahi 3311003WL105485 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2891626758 JAYLAL NURETI UNION BANK OF INDIA(508500)
5 Orchha(Abhujmad) CH-11-003-009-005/381
() 		3311003000NRG24120320240925727 12/03/2024 sarpanch nad sachiv jharawahi 3311003WL105485 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2891626759 JAINEE MANDAVI DO RAMARAM MANDAVI UNION BANK OF INDIA(508500)
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_120324APB_FTO_524878 Bank of Baroda BARB0DBNARA NARAINPUR 6630

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