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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_050523APB_FTO_74915
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-11-003-011-005/43
() 		3311003000NRG24050520230137419 05/05/2023 Budhyari 3311003WL010637 Budhyari 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1484063719 BUDHAYARIN BAI W/O LACHACHHU RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Orchha(Abhujmad) CH-11-003-011-005/1
() 		3311003000NRG24050520230137412 05/05/2023 Samder 3311003WL010637 Samder 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484063716 Mr. SAMDER PATTAWI S/O SUKKU CHHATTISGARH GRAMIN BANK(607214)
3 Orchha(Abhujmad) CH-11-003-011-005/120
() 		3311003000NRG24050520230137414 05/05/2023 Dasmu ram 3311003WL010637 Dasmu ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1484063715 DASHAMU RAM VADDE S/O LATE MANGATU VADDE BANK OF BARODA(606985)
SubTotal 2652 2652
4 Orchha(Abhujmad) CH-11-003-011-005/55
() 		3311003000NRG24050520230137420 05/05/2023 bhujbel 3311003WL010637 bhujbel 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1484063718 Mr. BHUJBEL POTAI S/O SUKLURAM CHHATTISGARH GRAMIN BANK(607214)
5 Orchha(Abhujmad) CH-11-003-011-005/55
() 		3311003000NRG24050520230137421 05/05/2023 Bitay 3311003WL010637 Bitay 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1484063717 Mrs. BITAY POTAI W/O BHUJBEL POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
6 Orchha(Abhujmad) CH-11-003-011-005/157
() 		3311003000NRG24050520230137418 05/05/2023 Parwati 3311003WL010637 Parwati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1484063714 PARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 Orchha(Abhujmad) CH-11-003-011-005/120
() 		3311003000NRG24050520230137416 05/05/2023 Manter Wadde 3311003WL010637 Manter Wadde 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484063713 MANTER VADDE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9282 9282

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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_050523APB_FTO_74915 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Orchha(Abhujmad) CH3311003_050523APB_FTO_74915 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Orchha(Abhujmad) CH3311003_050523APB_FTO_74915 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Orchha(Abhujmad) CH3311003_050523APB_FTO_74915 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Orchha(Abhujmad) CH3311003_050523APB_FTO_74915 Union Bank of India UBIN0565539 NARAYANPUR 1326

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