Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:27:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Orchha(Abhujmad)
Fto No. : CH3311003_260423FTO_53904
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-11-003-013-008/150
() 		3311003000NRG24260420230085264 26/04/2023 Rajendra 3311003WL006668 Rajendra 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1438021549 Rajendra ()
2 Orchha(Abhujmad) CH-11-003-013-008/171
() 		3311003000NRG24260420230085272 26/04/2023 Ranjita 3311003WL006668 Ranjita 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1438021550 Ranjita ()
SubTotal 884 884
3 Orchha(Abhujmad) CH-11-003-013-008/117-D
() 		3311003000NRG24260420230085243 26/04/2023 ajay 3311003WL006668 ajay 00078 CNRB0005425 442 442 Processed 11/05/2023 1438021556 ajay ()
4 Orchha(Abhujmad) CH-11-003-013-008/138
() 		3311003000NRG24260420230085253 26/04/2023 Somari usendi 3311003WL006668 Somari usendi 00078 CNRB0005425 442 442 Processed 11/05/2023 1438021557 Somari usendi ()
SubTotal 884 884
5 Orchha(Abhujmad) CH-11-003-013-008/123
() 		3311003000NRG24260420230085245 26/04/2023 Kosha ram 3311003WL006668 Kosha ram 00089 CBIN0280433 442 442 Processed 11/05/2023 1438021553 Kosha ram ()
SubTotal 442 442
6 Orchha(Abhujmad) CH-11-003-013-008/130
() 		3311003000NRG24260420230085249 26/04/2023 Aheliya 3311003WL006668 Aheliya 00089 CBIN0284129 442 442 Processed 11/05/2023 1438021555 Aheliya ()
7 Orchha(Abhujmad) CH-11-003-013-008/136
() 		3311003000NRG24260420230085251 26/04/2023 Sunita 3311003WL006668 Sunita 00089 CBIN0284129 442 442 Processed 11/05/2023 1438021554 Sunita ()
SubTotal 884 884
8 Orchha(Abhujmad) CH-11-003-013-008/140
() 		3311003000NRG24260420230085257 26/04/2023 Lachu ram 3311003WL006668 Lachu ram 00093 CRGB0001120 442 442 Processed 11/05/2023 1438021558 Lachu ram ()
9 Orchha(Abhujmad) CH-11-003-013-008/143
() 		3311003000NRG24260420230085260 26/04/2023 Sanno 3311003WL006668 Sanno 00093 CRGB0001120 442 442 Processed 11/05/2023 1438021560 Sanno ()
10 Orchha(Abhujmad) CH-11-003-013-008/179
() 		3311003000NRG24260420230085277 26/04/2023 Manotri 3311003WL006668 Manotri 00093 CRGB0001120 442 442 Processed 11/05/2023 1438021561 Manotri ()
11 Orchha(Abhujmad) CH-11-003-013-008/39
() 		3311003000NRG24260420230085285 26/04/2023 Budhram 3311003WL006668 Budhram 00093 CRGB0001120 442 442 Processed 11/05/2023 1438021562 Budhram ()
12 Orchha(Abhujmad) CH-11-003-013-008/63
() 		3311003000NRG24260420230085297 26/04/2023 Kutke 3311003WL006668 Kutke 00093 CRGB0001120 442 442 Processed 11/05/2023 1438021559 Kutke ()
SubTotal 2210 2210
13 Orchha(Abhujmad) CH-11-003-013-008/54
() 		3311003000NRG24260420230085294 26/04/2023 Ratan 3311003WL006668 Ratan 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438021576 Ratan ()
14 Orchha(Abhujmad) CH-11-003-013-008/55
() 		3311003000NRG24260420230085295 26/04/2023 Jaganath 3311003WL006668 Jaganath 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438021577 Jaganath ()
SubTotal 884 884
15 Orchha(Abhujmad) CH-11-003-013-008/45
() 		3311003000NRG24260420230085291 26/04/2023 soni 3311003WL006668 soni 00354 PUNB0197300 442 442 Processed 11/05/2023 1438021563 soni ()
SubTotal 442 442
16 Orchha(Abhujmad) CH-11-003-013-001/87
() 		3311003000NRG24260420230085241 26/04/2023 Chaite Bai 3311003WL006668 Chaite Bai 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021569 Chaite Bai ()
17 Orchha(Abhujmad) CH-11-003-013-001/87
() 		3311003000NRG24260420230085240 26/04/2023 Mangal Ram 3311003WL006668 Mangal Ram 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021568 Mangal Ram ()
18 Orchha(Abhujmad) CH-11-003-013-008/158
() 		3311003000NRG24260420230085265 26/04/2023 Manoj 3311003WL006668 Manoj 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021570 Manoj ()
19 Orchha(Abhujmad) CH-11-003-013-008/158
() 		3311003000NRG24260420230085266 26/04/2023 Rina 3311003WL006668 Rina 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021573 Rina ()
20 Orchha(Abhujmad) CH-11-003-013-008/160
() 		3311003000NRG24260420230085267 26/04/2023 Ramesh 3311003WL006668 Ramesh 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021572 Ramesh ()
21 Orchha(Abhujmad) CH-11-003-013-008/164
() 		3311003000NRG24260420230085271 26/04/2023 Ramli Bai 3311003WL006668 Ramli Bai 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021566 Ramli Bai ()
22 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG24260420230085274 26/04/2023 Damynti 3311003WL006668 Damynti 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021567 Damynti ()
23 Orchha(Abhujmad) CH-11-003-013-008/173
() 		3311003000NRG24260420230085273 26/04/2023 Somsing 3311003WL006668 Somsing 00354 PUNB0669500 442 442 Rejected 12/05/2023 1438021564 No Such Account
24 Orchha(Abhujmad) CH-11-003-013-008/19
() 		3311003000NRG24260420230085281 26/04/2023 Gangavati 3311003WL006668 Gangavati 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021571 Gangavati ()
25 Orchha(Abhujmad) CH-11-003-028-001/24
() 		3311003000NRG24260420230085305 26/04/2023 Sonu 3311003WL006668 Sonu 00354 PUNB0669500 442 442 Processed 11/05/2023 1438021565 Sonu ()
SubTotal 4420 4420
26 Orchha(Abhujmad) CH-11-003-013-008/19
() 		3311003000NRG24260420230085280 26/04/2023 bindiya 3311003WL006668 bindiya 00415 SBIN0002878 442 442 Processed 11/05/2023 1438021575 MISS BINDIYA POYAM ()
27 Orchha(Abhujmad) CH-11-003-028-001/17
() 		3311003000NRG24260420230085304 26/04/2023 Somaru 3311003WL006668 Somaru 00415 SBIN0002878 442 442 Processed 11/05/2023 1438021574 MR SOMARU RAM USENDI ()
SubTotal 884 884
28 Orchha(Abhujmad) CH-11-003-013-008/163
() 		3311003000NRG24260420230085270 26/04/2023 Jaybati 3311003WL006668 Jaybati 00468 UBIN0565539 442 442 Processed 11/05/2023 1438021579 Jaybati ()
29 Orchha(Abhujmad) CH-11-003-013-008/163
() 		3311003000NRG24260420230085269 26/04/2023 Ramlal 3311003WL006668 Ramlal 00468 UBIN0565539 442 442 Processed 11/05/2023 1438021578 Ramlal ()
30 Orchha(Abhujmad) CH-18-003-028-008/169
() 		3311003000NRG24260420230085307 26/04/2023 Nani Poyam 3311003WL006668 Nani Poyam 00468 UBIN0565539 442 442 Processed 11/05/2023 1438021580 Nani Poyam ()
SubTotal 1326 1326
31 Orchha(Abhujmad) CH-11-003-013-008/73
() 		3311003000NRG24260420230085302 26/04/2023 Tirath bai 3311003WL006668 Tirath bai 00662 BDBL0001959 442 442 Processed 11/05/2023 1438021552 Tirath bai ()
32 Orchha(Abhujmad) CH-11-003-028-001/25
() 		3311003000NRG24260420230085306 26/04/2023 Sugantin 3311003WL006668 Sugantin 00662 BDBL0001959 442 442 Processed 11/05/2023 1438021551 Sugantin ()
SubTotal 884 884
Total 14144 14144

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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_260423FTO_53904 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Orchha(Abhujmad) CH3311003_260423FTO_53904 Canara Bank CNRB0005425 NARAYANPUR 884
3 Orchha(Abhujmad) CH3311003_260423FTO_53904 Central Bank Of India CBIN0280433 NARAINPUR 442
4 Orchha(Abhujmad) CH3311003_260423FTO_53904 Central Bank Of India CBIN0284129 NARAYANPUR 884
5 Orchha(Abhujmad) CH3311003_260423FTO_53904 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
6 Orchha(Abhujmad) CH3311003_260423FTO_53904 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
7 Orchha(Abhujmad) CH3311003_260423FTO_53904 Punjab National Bank PUNB0197300 NARAYANPUR 442
8 Orchha(Abhujmad) CH3311003_260423FTO_53904 Punjab National Bank PUNB0669500 NARAYANPUR 4420
9 Orchha(Abhujmad) CH3311003_260423FTO_53904 State Bank of India SBIN0002878 NARAYANPUR 884
10 Orchha(Abhujmad) CH3311003_260423FTO_53904 Union Bank of India UBIN0565539 NARAYANPUR 1326
11 Orchha(Abhujmad) CH3311003_260423FTO_53904 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

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