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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_150523FTO_94832
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-11-003-007-008/178
() 		3311003000NRG24150520230188971 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489618 sarpanch sachiv GP ()
2 Orchha(Abhujmad) CH-11-003-007-008/178
() 		3311003000NRG24150520230188972 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489629 sarpanch sachiv GP ()
3 Orchha(Abhujmad) CH-11-003-007-008/184
() 		3311003000NRG24150520230188974 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489619 sarpanch sachiv GP ()
4 Orchha(Abhujmad) CH-11-003-007-008/193
() 		3311003000NRG24150520230188975 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489620 sarpanch sachiv GP ()
5 Orchha(Abhujmad) CH-11-003-007-008/193
() 		3311003000NRG24150520230188976 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489621 sarpanch sachiv GP ()
6 Orchha(Abhujmad) CH-11-003-007-008/193
() 		3311003000NRG24150520230188977 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489622 sarpanch sachiv GP ()
7 Orchha(Abhujmad) CH-11-003-007-008/193
() 		3311003000NRG24150520230188978 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489623 sarpanch sachiv GP ()
8 Orchha(Abhujmad) CH-11-003-007-008/196
() 		3311003000NRG24150520230188979 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489624 sarpanch sachiv GP ()
9 Orchha(Abhujmad) CH-11-003-007-008/196
() 		3311003000NRG24150520230188980 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489625 sarpanch sachiv GP ()
10 Orchha(Abhujmad) CH-11-003-007-008/200
() 		3311003000NRG24150520230188981 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489626 sarpanch sachiv GP ()
11 Orchha(Abhujmad) CH-11-003-007-008/200
() 		3311003000NRG24150520230188982 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489627 sarpanch sachiv GP ()
12 Orchha(Abhujmad) CH-11-003-007-008/200
() 		3311003000NRG24150520230188983 15/05/2023 sarpanch sachiv GP 3311003WL014397 sarpanch sachiv GP 00354 PUNB0669500 1326 1326 Processed 19/05/2023 1691489628 sarpanch sachiv GP ()
SubTotal 15912 15912
Total 15912 15912

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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_150523FTO_94832 Punjab National Bank PUNB0669500 NARAYANPUR 15912

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