Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:44 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_110523FTO_85941
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-11-003-004-006/1-A
() 		3311003000NRG24100520230164959 11/05/2023 sarpanch sachiv GP Metanar 3311003WL012565 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632297972 sarpanch sachiv GP Metanar ()
2 Orchha(Abhujmad) CH-11-003-004-006/51
() 		3311003000NRG24100520230164961 11/05/2023 sarpanch sachiv GP Metanar 3311003WL012565 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632297973 sarpanch sachiv GP Metanar ()
3 Orchha(Abhujmad) CH-11-003-004-006/60
() 		3311003000NRG24100520230164962 11/05/2023 sarpanch sachiv GP Metanar 3311003WL012565 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632297974 sarpanch sachiv GP Metanar ()
4 Orchha(Abhujmad) CH-11-003-004-006/69
() 		3311003000NRG24100520230164964 11/05/2023 sarpanch sachiv GP Metanar 3311003WL012565 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632297975 sarpanch sachiv GP Metanar ()
5 Orchha(Abhujmad) CH-11-003-004-006/70
() 		3311003000NRG24100520230164965 11/05/2023 sarpanch sachiv GP Metanar 3311003WL012565 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632297976 sarpanch sachiv GP Metanar ()
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Orchha(Abhujmad) CH3311003_110523FTO_85941 Bank of Baroda BARB0DBNARA NARAINPUR 6630

Download In Excel