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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_220623FTO_186322
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-11-003-013-008/33
()
3311003000NRG24220620230378759 22/06/2023 Rambai 3311003WL030211 Rambai 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502297279 Rambai ()
SubTotal 1326 1326
2 Orchha(Abhujmad) CH-11-003-013-008/131
()
3311003000NRG24220620230378740 22/06/2023 Juri bai 3311003WL030211 Juri bai 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502297280 Juri bai ()
3 Orchha(Abhujmad) CH-11-003-013-008/142
()
3311003000NRG24220620230378748 22/06/2023 Pakli 3311003WL030211 Pakli 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3502297278 Pakli ()
4 Orchha(Abhujmad) CH-11-003-013-008/4
()
3311003000NRG24220620230378763 22/06/2023 Suresh 3311003WL030211 Suresh 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502297281 Suresh ()
5 Orchha(Abhujmad) CH-11-003-013-008/54
()
3311003000NRG24220620230378777 22/06/2023 Ratan 3311003WL030211 Ratan 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502297282 Ratan ()
SubTotal 5746 5746
6 Orchha(Abhujmad) CH-11-003-013-008/90
()
3311003000NRG24220620230378780 22/06/2023 Sonbati 3311003WL030211 Sonbati 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502297277 Sonbati ()
SubTotal 1326 1326
Total 8398 8398

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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_220623FTO_186322 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Orchha(Abhujmad) CH3311003_220623FTO_186322 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5746
3 Orchha(Abhujmad) CH3311003_220623FTO_186322 Union Bank of India UBIN0565539 NARAYANPUR 1326

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