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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:37:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260623FTO_193184
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-11-003-018-001/1
()
3311003000NRG24260620230390031 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058038 sachiv and sarpanch nednar ()
2 Orchha(Abhujmad) CH-11-003-018-001/1
()
3311003000NRG24260620230390032 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058037 sachiv and sarpanch nednar ()
3 Orchha(Abhujmad) CH-11-003-018-001/1
()
3311003000NRG24260620230390033 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058036 sachiv and sarpanch nednar ()
4 Orchha(Abhujmad) CH-11-003-018-001/11
()
3311003000NRG24260620230390034 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058035 sachiv and sarpanch nednar ()
5 Orchha(Abhujmad) CH-11-003-018-001/3
()
3311003000NRG24260620230390038 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058020 sachiv and sarpanch nednar ()
6 Orchha(Abhujmad) CH-11-003-018-001/6
()
3311003000NRG24260620230390040 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058021 sachiv and sarpanch nednar ()
7 Orchha(Abhujmad) CH-11-003-018-001/7
()
3311003000NRG24260620230390042 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058022 sachiv and sarpanch nednar ()
8 Orchha(Abhujmad) CH-11-003-018-011/711
()
3311003000NRG24260620230390043 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058023 sachiv and sarpanch nednar ()
9 Orchha(Abhujmad) CH-11-003-018-011/720
()
3311003000NRG24260620230390045 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058024 sachiv and sarpanch nednar ()
10 Orchha(Abhujmad) CH-11-003-018-011/720
()
3311003000NRG24260620230390046 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058025 sachiv and sarpanch nednar ()
11 Orchha(Abhujmad) CH-11-003-018-018/16-B
()
3311003000NRG24260620230390051 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058026 sachiv and sarpanch nednar ()
12 Orchha(Abhujmad) CH-11-003-018-018/2-B
()
3311003000NRG24260620230390053 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058034 sachiv and sarpanch nednar ()
13 Orchha(Abhujmad) CH-11-003-018-018/20-B
()
3311003000NRG24260620230390054 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058033 sachiv and sarpanch nednar ()
14 Orchha(Abhujmad) CH-11-003-018-018/26-B
()
3311003000NRG24260620230390055 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058027 sachiv and sarpanch nednar ()
15 Orchha(Abhujmad) CH-11-003-018-018/31-B
()
3311003000NRG24260620230390056 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058028 sachiv and sarpanch nednar ()
16 Orchha(Abhujmad) CH-11-003-018-018/39-B
()
3311003000NRG24260620230390064 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058032 sachiv and sarpanch nednar ()
17 Orchha(Abhujmad) CH-11-003-018-018/4-B
()
3311003000NRG24260620230390067 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058029 sachiv and sarpanch nednar ()
18 Orchha(Abhujmad) CH-11-003-018-018/5-B
()
3311003000NRG24260620230390071 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058030 sachiv and sarpanch nednar ()
19 Orchha(Abhujmad) CH-18-003-018-009/50
()
3311003000NRG24260620230390075 26/06/2023 sachiv and sarpanch nednar 3311003WL031141 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3507058031 sachiv and sarpanch nednar ()
SubTotal 25194 25194
Total 25194 25194

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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_260623FTO_193184 Bank of Baroda BARB0DBNARA NARAINPUR 25194

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