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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_050523FTO_75075
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-11-003-013-004/124
() 		3311003000NRG24050520230137694 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480449571 sarpanch sachiv GP ()
2 Orchha(Abhujmad) CH-11-003-013-004/124
() 		3311003000NRG24050520230137695 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480449570 sarpanch sachiv GP ()
3 Orchha(Abhujmad) CH-11-003-013-004/125
() 		3311003000NRG24050520230137697 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480449569 sarpanch sachiv GP ()
4 Orchha(Abhujmad) CH-11-003-013-004/127
() 		3311003000NRG24050520230137698 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480449568 sarpanch sachiv GP ()
5 Orchha(Abhujmad) CH-11-003-013-004/135
() 		3311003000NRG24050520230137702 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449567 sarpanch sachiv GP ()
6 Orchha(Abhujmad) CH-11-003-013-004/137
() 		3311003000NRG24050520230137705 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449548 sarpanch sachiv GP ()
7 Orchha(Abhujmad) CH-11-003-013-004/138
() 		3311003000NRG24050520230137706 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449549 sarpanch sachiv GP ()
8 Orchha(Abhujmad) CH-11-003-013-004/140
() 		3311003000NRG24050520230137709 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449550 sarpanch sachiv GP ()
9 Orchha(Abhujmad) CH-11-003-013-004/140
() 		3311003000NRG24050520230137710 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449551 sarpanch sachiv GP ()
10 Orchha(Abhujmad) CH-11-003-013-004/141
() 		3311003000NRG24050520230137712 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449552 sarpanch sachiv GP ()
11 Orchha(Abhujmad) CH-11-003-013-004/144
() 		3311003000NRG24050520230137716 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449553 sarpanch sachiv GP ()
12 Orchha(Abhujmad) CH-11-003-013-004/145
() 		3311003000NRG24050520230137717 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449554 sarpanch sachiv GP ()
13 Orchha(Abhujmad) CH-11-003-013-004/145
() 		3311003000NRG24050520230137718 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449555 sarpanch sachiv GP ()
14 Orchha(Abhujmad) CH-11-003-013-004/148
() 		3311003000NRG24050520230137721 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449556 sarpanch sachiv GP ()
15 Orchha(Abhujmad) CH-11-003-013-004/150
() 		3311003000NRG24050520230137724 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1480449557 sarpanch sachiv GP ()
16 Orchha(Abhujmad) CH-11-003-013-004/153
() 		3311003000NRG24050520230137727 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449558 sarpanch sachiv GP ()
17 Orchha(Abhujmad) CH-11-003-013-004/153
() 		3311003000NRG24050520230137728 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449559 sarpanch sachiv GP ()
18 Orchha(Abhujmad) CH-11-003-013-004/158
() 		3311003000NRG24050520230137732 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449560 sarpanch sachiv GP ()
19 Orchha(Abhujmad) CH-11-003-013-004/162
() 		3311003000NRG24050520230137737 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449561 sarpanch sachiv GP ()
20 Orchha(Abhujmad) CH-11-003-013-004/162
() 		3311003000NRG24050520230137738 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449562 sarpanch sachiv GP ()
21 Orchha(Abhujmad) CH-11-003-013-004/163
() 		3311003000NRG24050520230137739 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449563 sarpanch sachiv GP ()
22 Orchha(Abhujmad) CH-11-003-013-004/163
() 		3311003000NRG24050520230137740 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449564 sarpanch sachiv GP ()
23 Orchha(Abhujmad) CH-11-003-013-004/164
() 		3311003000NRG24050520230137741 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449565 sarpanch sachiv GP ()
24 Orchha(Abhujmad) CH-11-003-013-004/164
() 		3311003000NRG24050520230137742 05/05/2023 sarpanch sachiv GP 3311003WL010661 sarpanch sachiv GP 00093 SBIN0RRCHGB 884 884 Processed 12/05/2023 1480449566 sarpanch sachiv GP ()
SubTotal 23426 23426
Total 23426 23426

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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_050523FTO_75075 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 23426

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