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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_180523APB_FTO_103395
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-11-003-011-005/20-A
() 		3311003000NRG24180520230205920 18/05/2023 Shyambati Yadav 3311003WL015840 Shyambati Yadav 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821825543 Miss. SHYAMBATI YADAV CENTRAL BANK OF INDIA(607115)
2 Orchha(Abhujmad) CH-11-003-011-005/41
() 		3311003000NRG24180520230205921 18/05/2023 Manti 3311003WL015840 Manti 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821825545 Miss. Manti Manti CENTRAL BANK OF INDIA(607115)
3 Orchha(Abhujmad) CH-11-003-011-005/42
() 		3311003000NRG24180520230205922 18/05/2023 Savitri 3311003WL015840 Savitri 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821825544 Miss. Savitri Potai CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 Orchha(Abhujmad) CH-11-003-011-005/153
() 		3311003000NRG24180520230205918 18/05/2023 Sukhday 3311003WL015840 Sukhday 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821825547 Mrs. SUKDAY W/O BHUJBAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Orchha(Abhujmad) CH-11-003-011-005/44
() 		3311003000NRG24180520230205923 18/05/2023 Lachhandai dugga 3311003WL015840 Lachhandai dugga 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821825542 LACHHANDAI DUGGA CANARA BANK(508532)
SubTotal 1326 1326
6 Orchha(Abhujmad) CH-11-003-011-005/20-A
() 		3311003000NRG24180520230205919 18/05/2023 Asam Lal 3311003WL015840 Asam Lal 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821825546 ASAMLAL YADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

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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_180523APB_FTO_103395 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Orchha(Abhujmad) CH3311003_180523APB_FTO_103395 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Orchha(Abhujmad) CH3311003_180523APB_FTO_103395 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Orchha(Abhujmad) CH3311003_180523APB_FTO_103395 Union Bank of India UBIN0565539 NARAYANPUR 1326

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