Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:24:19 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_190423FTO_39396

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-11-003-018-021/44 ()

3311003000NRG24190420230052290

19/04/2023

sachiv and sarpanch nednar

3311003WL004167

sachiv and sarpanch nednar

00045

BARB0DBNARA

1326

1326

Processed

11/05/2023

1438105773

sachiv and sarpanch nednar

()

2

Orchha(Abhujmad)

CH-11-003-018-021/48 ()

3311003000NRG24190420230052291

19/04/2023

sachiv and sarpanch nednar

3311003WL004167

sachiv and sarpanch nednar

00045

BARB0DBNARA

1326

1326

Processed

11/05/2023

1438105774

sachiv and sarpanch nednar

()

3

Orchha(Abhujmad)

CH-11-003-018-021/48 ()

3311003000NRG24190420230052292

19/04/2023

sachiv and sarpanch nednar

3311003WL004167

sachiv and sarpanch nednar

00045

BARB0DBNARA

1326

1326

Processed

11/05/2023

1438105775

sachiv and sarpanch nednar

()

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Orchha(Abhujmad)	CH3311003_190423FTO_39396	Bank of Baroda	BARB0DBNARA	NARAINPUR	3978

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