Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_040523FTO_73269
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-11-003-001-004/31
()
3311003000NRG24040520230133453 04/05/2023 Sarpanch and sachiv Aadnar 3311003WL010309 Sarpanch and sachiv Aadnar 00045 BARB0DBNARA 1105 1105 Processed 12/05/2023 1480433810 Sarpanch and sachiv Aadnar ()
2 Orchha(Abhujmad) CH-11-003-001-018/13
()
3311003000NRG24040520230133460 04/05/2023 Sarpanch and sachiv Aadnar 3311003WL010309 Sarpanch and sachiv Aadnar 00045 BARB0DBNARA 1105 1105 Processed 12/05/2023 1480433811 Sarpanch and sachiv Aadnar ()
SubTotal 2210 2210
Total 2210 2210

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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_040523FTO_73269 Bank of Baroda BARB0DBNARA NARAINPUR 2210

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