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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:38:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_110324APB_FTO_521827
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-11-003-009-006/330
() 		3311003000NRG24110320240920712 11/03/2024 sarpanch nad sachiv jharawahi 3311003WL104790 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/03/2024 IB24072336781 sarpanch nad sachiv jharawahi UNION BANK OF INDIA(508500)
2 Orchha(Abhujmad) CH-11-003-009-006/330
() 		3311003000NRG24110320240920713 11/03/2024 sarpanch nad sachiv jharawahi 3311003WL104790 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/03/2024 IB24072336783 sarpanch nad sachiv jharawahi UNION BANK OF INDIA(508500)
3 Orchha(Abhujmad) CH-11-003-009-006/330
() 		3311003000NRG24110320240920714 11/03/2024 sarpanch nad sachiv jharawahi 3311003WL104790 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/03/2024 IB24072336785 sarpanch nad sachiv jharawahi UNION BANK OF INDIA(508500)
4 Orchha(Abhujmad) CH-11-003-009-006/368
() 		3311003000NRG24110320240920720 11/03/2024 sarpanch nad sachiv jharawahi 3311003WL104790 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/03/2024 IB24072336787 sarpanch nad sachiv jharawahi UNION BANK OF INDIA(508500)
5 Orchha(Abhujmad) CH-11-003-009-006/368
() 		3311003000NRG24110320240920721 11/03/2024 sarpanch nad sachiv jharawahi 3311003WL104790 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 12/03/2024 IB24072336789 sarpanch nad sachiv jharawahi JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
Total 6630 6630

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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_110324APB_FTO_521827 Bank of Baroda BARB0DBNARA NARAINPUR 6630

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