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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_150523FTO_94715
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-11-003-016-014/143
() 		3311003000NRG24150520230188597 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489701 sarpanch and sacjiv murnar ()
2 Orchha(Abhujmad) CH-11-003-016-014/143
() 		3311003000NRG24150520230188598 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489693 sarpanch and sacjiv murnar ()
3 Orchha(Abhujmad) CH-11-003-016-014/143
() 		3311003000NRG24150520230188599 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489694 sarpanch and sacjiv murnar ()
4 Orchha(Abhujmad) CH-11-003-016-014/143
() 		3311003000NRG24150520230188600 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489700 sarpanch and sacjiv murnar ()
5 Orchha(Abhujmad) CH-11-003-016-014/145
() 		3311003000NRG24150520230188602 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489699 sarpanch and sacjiv murnar ()
6 Orchha(Abhujmad) CH-11-003-016-014/145
() 		3311003000NRG24150520230188603 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489695 sarpanch and sacjiv murnar ()
7 Orchha(Abhujmad) CH-11-003-016-014/145
() 		3311003000NRG24150520230188604 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489696 sarpanch and sacjiv murnar ()
8 Orchha(Abhujmad) CH-11-003-016-014/149
() 		3311003000NRG24150520230188605 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489697 sarpanch and sacjiv murnar ()
9 Orchha(Abhujmad) CH-11-003-016-014/149
() 		3311003000NRG24150520230188606 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489698 sarpanch and sacjiv murnar ()
10 Orchha(Abhujmad) CH-11-003-016-014/173
() 		3311003000NRG24150520230188611 15/05/2023 sarpanch and sacjiv murnar 3311003WL014366 sarpanch and sacjiv murnar 00045 BARB0DBNARA 1326 1326 Processed 19/05/2023 1691489702 sarpanch and sacjiv murnar ()
SubTotal 13260 13260
Total 13260 13260

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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_94715 Bank of Baroda BARB0DBNARA NARAINPUR 13260

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