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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:36:07 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_160523APB_FTO_97215

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-11-003-019-001/579 ()

3311003000NRG24160520230193094

16/05/2023

Junga ram

3311003WL014808

Junga ram

00093

CRGB0001121

1326

1326

Processed

20/05/2023

1750100881

Mr. JUNGA RAM S/O KONDA RAM

CHHATTISGARH GRAMIN BANK(607214)

2

Orchha(Abhujmad)

CH-11-003-019-001/579 ()

3311003000NRG24160520230193093

16/05/2023

Munni bai

3311003WL014808

Munni bai

00093

CRGB0001121

1326

1326

Processed

20/05/2023

1750100880

Mrs. MUNNI W/O JUNGA USENDI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2652

2652

Total

2652

2652

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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_160523APB_FTO_97215	CHHATISGARH GRAMIN BANK	CRGB0001121	ORCHHA	2652

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