Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:37:49 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260423APB_FTO_54379

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-11-003-016-006/19 ()

3311003000NRG24240420230071427

26/04/2023

sarpanch and sacjiv murnar

3311003WL005716

sarpanch and sacjiv murnar

00045

BARB0DBNARA

1326

1326

Processed

11/05/2023

1438716600

BUDHARU

PUNJAB NATIONAL BANK(508568)

2

Orchha(Abhujmad)

CH-11-003-016-006/24 ()

3311003000NRG24240420230071428

26/04/2023

sarpanch and sacjiv murnar

3311003WL005716

sarpanch and sacjiv murnar

00045

BARB0DBNARA

1326

1326

Processed

11/05/2023

1438716601

ANIL KUMAR

PUNJAB NATIONAL BANK(508568)

3

Orchha(Abhujmad)

CH-11-003-016-006/25 ()

3311003000NRG24240420230071429

26/04/2023

sarpanch and sacjiv murnar

3311003WL005716

sarpanch and sacjiv murnar

00045

BARB0DBNARA

1326

1326

Processed

11/05/2023

1438716602

GARWAY BAI

CANARA BANK(508532)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_260423APB_FTO_54379	Bank of Baroda	BARB0DBNARA	NARAINPUR	3978

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