Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_300523FTO_128790
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-11-003-009-006/277
() 		3311003000NRG24300520230265657 30/05/2023 sarpanch nad sachiv jharawahi 3311003WL020616 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019445313 sarpanch nad sachiv jharawahi ()
2 Orchha(Abhujmad) CH-11-003-009-006/278
() 		3311003000NRG24300520230265658 30/05/2023 sarpanch nad sachiv jharawahi 3311003WL020616 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019445314 sarpanch nad sachiv jharawahi ()
3 Orchha(Abhujmad) CH-11-003-009-006/357
() 		3311003000NRG24300520230265663 30/05/2023 sarpanch nad sachiv jharawahi 3311003WL020616 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019445316 sarpanch nad sachiv jharawahi ()
4 Orchha(Abhujmad) CH-11-003-009-006/368
() 		3311003000NRG24300520230265668 30/05/2023 sarpanch nad sachiv jharawahi 3311003WL020616 sarpanch nad sachiv jharawahi 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2019445315 sarpanch nad sachiv jharawahi ()
SubTotal 5304 5304
Total 5304 5304

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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_300523FTO_128790 Bank of Baroda BARB0DBNARA NARAINPUR 5304

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