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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_020124APB_FTO_399544
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-11-003-004-006/29
() 		3311003000NRG24020120240660554 02/01/2024 sarpanch sachiv GP Metanar 3311003WL073520 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1741099055 MURARAM HICHAMI SO BEDHERAM UNION BANK OF INDIA(508500)
2 Orchha(Abhujmad) CH-11-003-004-006/42
() 		3311003000NRG24020120240660555 02/01/2024 sarpanch sachiv GP Metanar 3311003WL073520 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1741099054 KARURAM NURETI SO VATTERAM UNION BANK OF INDIA(508500)
3 Orchha(Abhujmad) CH-11-003-004-006/42
() 		3311003000NRG24020120240660556 02/01/2024 sarpanch sachiv GP Metanar 3311003WL073520 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1741099051 TAREBAI NURETI WO KARURAM UNION BANK OF INDIA(508500)
4 Orchha(Abhujmad) CH-11-003-004-006/71
() 		3311003000NRG24020120240660557 02/01/2024 sarpanch sachiv GP Metanar 3311003WL073520 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1741099052 CHIMRI WO SUKKU UNION BANK OF INDIA(508500)
5 Orchha(Abhujmad) CH-11-003-004-006/71
() 		3311003000NRG24020120240660558 02/01/2024 sarpanch sachiv GP Metanar 3311003WL073520 sarpanch sachiv GP Metanar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1741099053 SONARU RAM MANDAVI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 6630 6630

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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_020124APB_FTO_399544 Bank of Baroda BARB0DBNARA NARAINPUR 6630

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