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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_290823APB_FTO_252405
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-11-003-013-001/47
() 		3311003000NRG24290820230460608 29/08/2023 sukay bai 3311003WL041261 sukay bai 00078 CNRB0005425 663 663 Processed 20/09/2023 5761950944 SUKAY CANARA BANK(508532)
SubTotal 663 663
2 Orchha(Abhujmad) CH-11-003-013-001/45
() 		3311003000NRG24290820230460605 29/08/2023 Rupsingh 3311003WL041261 Rupsingh 00093 CRGB0001120 663 663 Processed 20/09/2023 5761950942 Mr. RUP SINGH S/O CHATU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
3 Orchha(Abhujmad) CH-11-003-013-001/45
() 		3311003000NRG24290820230460606 29/08/2023 batti bai 3311003WL041261 batti bai 00093 SBIN0RRCHGB 663 663 Processed 20/09/2023 5761950943 Mrs. BATTI BAI W/O RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 Orchha(Abhujmad) CH-11-003-013-001/80
() 		3311003000NRG24290820230460610 29/08/2023 Budhram 3311003WL041261 Budhram 00354 PUNB0669500 663 663 Processed 20/09/2023 5761950941 Mr. BUDHRAM DUGGA CENTRAL BANK OF INDIA(607115)
5 Orchha(Abhujmad) CH-11-003-013-001/80
() 		3311003000NRG24290820230460609 29/08/2023 Sukhmati 3311003WL041261 Sukhmati 00354 PUNB0669500 663 663 Processed 20/09/2023 5761950940 SUKHMATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Orchha(Abhujmad) CH-11-003-009-004/52
() 		3311003000NRG24290820230460602 29/08/2023 Lakhan 3311003WL041261 Lakhan 00468 UBIN0565539 663 663 Processed 20/09/2023 5761950939 LAKHAN LAL DUGGA UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 3978 3978

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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_290823APB_FTO_252405 Canara Bank CNRB0005425 NARAYANPUR 663
2 Orchha(Abhujmad) CH3311003_290823APB_FTO_252405 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
3 Orchha(Abhujmad) CH3311003_290823APB_FTO_252405 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663
4 Orchha(Abhujmad) CH3311003_290823APB_FTO_252405 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Orchha(Abhujmad) CH3311003_290823APB_FTO_252405 Union Bank of India UBIN0565539 NARAYANPUR 663

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