Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311003_040422APB_FTO_11919
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-11-003-011-003/19
() 		3311003000NRG22020420221381569 04/04/2022 Dallo 3311003WL0087135 Dallo 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817967850 Mrs. DALLO W/O LT.BAJO CHHATTISGARH GRAMIN BANK(607214)
2 Orchha(Abhujmad) CH-11-003-011-003/28
() 		3311003000NRG22020420221381575 04/04/2022 Maso 3311003WL0087135 Maso 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817967851 MASO RAM MANDAVI S/O LATE POTSA MANDAVI BANK OF BARODA(606985)
SubTotal 2316 2316
Total 2316 2316

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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_040422APB_FTO_11919 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2316

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