Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311003_010622FTO_36588
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-11-003-025-006/1
()
3311003000NRG23010620220043534 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948401 Sarpanchandsachivthulthuli ()
2 Orchha(Abhujmad) CH-11-003-025-006/1
()
3311003000NRG23010620220043535 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948402 Sarpanchandsachivthulthuli ()
3 Orchha(Abhujmad) CH-11-003-025-006/1
()
3311003000NRG23010620220043536 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948403 Sarpanchandsachivthulthuli ()
4 Orchha(Abhujmad) CH-11-003-025-006/1
()
3311003000NRG23010620220043537 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948404 Sarpanchandsachivthulthuli ()
5 Orchha(Abhujmad) CH-11-003-025-006/1
()
3311003000NRG23010620220043538 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948405 Sarpanchandsachivthulthuli ()
6 Orchha(Abhujmad) CH-11-003-025-006/11
()
3311003000NRG23010620220043539 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948406 Sarpanchandsachivthulthuli ()
7 Orchha(Abhujmad) CH-11-003-025-006/11
()
3311003000NRG23010620220043540 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948407 Sarpanchandsachivthulthuli ()
8 Orchha(Abhujmad) CH-11-003-025-006/11
()
3311003000NRG23010620220043541 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948408 Sarpanchandsachivthulthuli ()
9 Orchha(Abhujmad) CH-11-003-025-006/11
()
3311003000NRG23010620220043542 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948409 Sarpanchandsachivthulthuli ()
10 Orchha(Abhujmad) CH-11-003-025-006/14
()
3311003000NRG23010620220043543 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948410 Sarpanchandsachivthulthuli ()
11 Orchha(Abhujmad) CH-11-003-025-006/15
()
3311003000NRG23010620220043544 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948411 Sarpanchandsachivthulthuli ()
12 Orchha(Abhujmad) CH-11-003-025-006/17
()
3311003000NRG23010620220043545 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948412 Sarpanchandsachivthulthuli ()
13 Orchha(Abhujmad) CH-11-003-025-006/18
()
3311003000NRG23010620220043546 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948416 Sarpanchandsachivthulthuli ()
14 Orchha(Abhujmad) CH-11-003-025-006/18
()
3311003000NRG23010620220043547 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948417 Sarpanchandsachivthulthuli ()
15 Orchha(Abhujmad) CH-11-003-025-006/18
()
3311003000NRG23010620220043548 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948418 Sarpanchandsachivthulthuli ()
16 Orchha(Abhujmad) CH-11-003-025-006/2
()
3311003000NRG23010620220043549 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948413 Sarpanchandsachivthulthuli ()
17 Orchha(Abhujmad) CH-11-003-025-006/2
()
3311003000NRG23010620220043550 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948414 Sarpanchandsachivthulthuli ()
18 Orchha(Abhujmad) CH-11-003-025-006/20
()
3311003000NRG23010620220043551 01/06/2022 Sarpanch and sachiv thulthuli 3311003WL0002519 Sarpanch and sachiv thulthuli 00045 BARB0DBNARA 1224 1224 Processed 07/06/2022 2060948415 Sarpanchandsachivthulthuli ()
SubTotal 22032 22032
Total 22032 22032

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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_010622FTO_36588 Bank of Baroda BARB0DBNARA NARAINPUR 22032

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