Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_040324APB_FTO_509151
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-11-003-011-005/41
() 		3311003000NRG24040320240903472 04/03/2024 Mansing 3311003WL102312 Mansing 00354 PUNB0669500 1326 1326 Processed 06/03/2024 IB24065895509 Mansing PUNJAB NATIONAL BANK(508568)
2 Orchha(Abhujmad) CH-11-003-011-005/41
() 		3311003000NRG24040320240903474 04/03/2024 Mansing 3311003WL102312 Mansing 00354 PUNB0669500 442 442 Processed 06/03/2024 IB24065895508 Mansing PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 1768 1768

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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_040324APB_FTO_509151 Punjab National Bank PUNB0669500 NARAYANPUR 1768

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