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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_010124APB_FTO_398910
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-11-003-009-002/10
() 		3311003000NRG24010120240656753 01/01/2024 sarpanch nad sachiv jharawahi 3311003WL073190 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738899454 SUKHDEV MANDAVI S O BANK OF BARODA(606985)
2 Orchha(Abhujmad) CH-11-003-009-002/9
() 		3311003000NRG24010120240656754 01/01/2024 sarpanch nad sachiv jharawahi 3311003WL073190 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738899453 RAJKUMAR SO MADAN LAL UNION BANK OF INDIA(508500)
3 Orchha(Abhujmad) CH-11-003-009-002/9
() 		3311003000NRG24010120240656755 01/01/2024 sarpanch nad sachiv jharawahi 3311003WL073190 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738899452 DAYABATI WO RAJKUMAR UNION BANK OF INDIA(508500)
4 Orchha(Abhujmad) CH-11-003-009-002/9
() 		3311003000NRG24010120240656756 01/01/2024 sarpanch nad sachiv jharawahi 3311003WL073190 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738899451 Mr. Anot Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 5304 5304

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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_010124APB_FTO_398910 Bank of Baroda BARB0DBNARA NARAINPUR 5304

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