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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_220523FTO_109807
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-11-003-004-009/25
() 		3311003000NRG24220520230224260 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482841 sarpanch sachiv GP Metanar ()
2 Orchha(Abhujmad) CH-11-003-004-009/39
() 		3311003000NRG24220520230224261 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482842 sarpanch sachiv GP Metanar ()
3 Orchha(Abhujmad) CH-11-003-004-009/39
() 		3311003000NRG24220520230224262 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482850 sarpanch sachiv GP Metanar ()
4 Orchha(Abhujmad) CH-11-003-004-009/49
() 		3311003000NRG24220520230224263 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482843 sarpanch sachiv GP Metanar ()
5 Orchha(Abhujmad) CH-11-003-004-009/49
() 		3311003000NRG24220520230224264 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482844 sarpanch sachiv GP Metanar ()
6 Orchha(Abhujmad) CH-11-003-004-009/49
() 		3311003000NRG24220520230224265 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482845 sarpanch sachiv GP Metanar ()
7 Orchha(Abhujmad) CH-11-003-004-009/53
() 		3311003000NRG24220520230224266 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482846 sarpanch sachiv GP Metanar ()
8 Orchha(Abhujmad) CH-11-003-004-009/53
() 		3311003000NRG24220520230224267 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482847 sarpanch sachiv GP Metanar ()
9 Orchha(Abhujmad) CH-11-003-004-009/56
() 		3311003000NRG24220520230224268 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482848 sarpanch sachiv GP Metanar ()
10 Orchha(Abhujmad) CH-11-003-004-009/56
() 		3311003000NRG24220520230224269 22/05/2023 sarpanch sachiv GP Metanar 3311003WL017278 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1547 1547 Processed 25/05/2023 1860482849 sarpanch sachiv GP Metanar ()
SubTotal 15470 15470
Total 15470 15470

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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_220523FTO_109807 Bank of Baroda BARB0DBNARA NARAINPUR 15470

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