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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:16:30 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_281123APB_FTO_341429

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-11-003-013-008/125 ()

3311003000NRG24281120230546148

28/11/2023

Manglu ram

3311003WL060392

Manglu ram

00354

PUNB0669500

1105

1105

Processed

02/12/2023

IB23335264954

Manglu ram

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

Total

1105

1105

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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_281123APB_FTO_341429	Punjab National Bank	PUNB0669500	NARAYANPUR	1105

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