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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:59:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_110523FTO_85951
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-11-003-018-018/15
() 		3311003000NRG24100520230164885 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756663 sachiv and sarpanch nednar ()
2 Orchha(Abhujmad) CH-11-003-018-018/16-B
() 		3311003000NRG24100520230164886 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756664 sachiv and sarpanch nednar ()
3 Orchha(Abhujmad) CH-11-003-018-018/20-B
() 		3311003000NRG24100520230164888 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756665 sachiv and sarpanch nednar ()
4 Orchha(Abhujmad) CH-11-003-018-018/21-B
() 		3311003000NRG24100520230164889 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756666 sachiv and sarpanch nednar ()
5 Orchha(Abhujmad) CH-11-003-018-018/26-B
() 		3311003000NRG24100520230164891 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756667 sachiv and sarpanch nednar ()
6 Orchha(Abhujmad) CH-11-003-018-018/27
() 		3311003000NRG24100520230164892 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756668 sachiv and sarpanch nednar ()
7 Orchha(Abhujmad) CH-11-003-018-018/28
() 		3311003000NRG24100520230164895 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756669 sachiv and sarpanch nednar ()
8 Orchha(Abhujmad) CH-11-003-018-018/28
() 		3311003000NRG24100520230164896 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756670 sachiv and sarpanch nednar ()
9 Orchha(Abhujmad) CH-11-003-018-018/31-B
() 		3311003000NRG24100520230164897 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756671 sachiv and sarpanch nednar ()
10 Orchha(Abhujmad) CH-11-003-018-018/38
() 		3311003000NRG24100520230164901 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756672 sachiv and sarpanch nednar ()
11 Orchha(Abhujmad) CH-11-003-018-018/38
() 		3311003000NRG24100520230164902 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756673 sachiv and sarpanch nednar ()
12 Orchha(Abhujmad) CH-11-003-018-018/38-B
() 		3311003000NRG24100520230164903 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756674 sachiv and sarpanch nednar ()
13 Orchha(Abhujmad) CH-11-003-018-018/38-B
() 		3311003000NRG24100520230164906 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756675 sachiv and sarpanch nednar ()
14 Orchha(Abhujmad) CH-11-003-018-018/39-B
() 		3311003000NRG24100520230164907 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756676 sachiv and sarpanch nednar ()
15 Orchha(Abhujmad) CH-11-003-018-018/4
() 		3311003000NRG24100520230164909 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756677 sachiv and sarpanch nednar ()
16 Orchha(Abhujmad) CH-11-003-018-018/4-B
() 		3311003000NRG24100520230164911 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756678 sachiv and sarpanch nednar ()
17 Orchha(Abhujmad) CH-11-003-018-018/48
() 		3311003000NRG24100520230164917 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756679 sachiv and sarpanch nednar ()
18 Orchha(Abhujmad) CH-11-003-018-018/5-B
() 		3311003000NRG24100520230164921 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756680 sachiv and sarpanch nednar ()
19 Orchha(Abhujmad) CH-11-003-018-018/6-B
() 		3311003000NRG24100520230164922 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756681 sachiv and sarpanch nednar ()
20 Orchha(Abhujmad) CH-11-003-018-018/9
() 		3311003000NRG24100520230164923 11/05/2023 sachiv and sarpanch nednar 3311003WL012560 sachiv and sarpanch nednar 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636756682 sachiv and sarpanch nednar ()
SubTotal 26520 26520
Total 26520 26520

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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_110523FTO_85951 Bank of Baroda BARB0DBNARA NARAINPUR 26520

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