Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311003_040422FTO_12113
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-11-003-007-003/171
() 		3311003000NRG22040420221386156 04/04/2022 sarpanch sachiv GP 3311003WL0087489 sarpanch sachiv GP 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0827281800 sarpanchsachivGP ()
2 Orchha(Abhujmad) CH-11-003-007-003/172
() 		3311003000NRG22040420221386157 04/04/2022 sarpanch sachiv GP 3311003WL0087489 sarpanch sachiv GP 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0827281801 sarpanchsachivGP ()
3 Orchha(Abhujmad) CH-11-003-007-003/172
() 		3311003000NRG22040420221386158 04/04/2022 sarpanch sachiv GP 3311003WL0087489 sarpanch sachiv GP 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0827281802 sarpanchsachivGP ()
4 Orchha(Abhujmad) CH-11-003-007-003/174
() 		3311003000NRG22040420221386159 04/04/2022 sarpanch sachiv GP 3311003WL0087489 sarpanch sachiv GP 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0827281803 sarpanchsachivGP ()
5 Orchha(Abhujmad) CH-11-003-007-003/174
() 		3311003000NRG22040420221386160 04/04/2022 sarpanch sachiv GP 3311003WL0087489 sarpanch sachiv GP 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0827281804 sarpanchsachivGP ()
6 Orchha(Abhujmad) CH-11-003-007-003/174
() 		3311003000NRG22040420221386161 04/04/2022 sarpanch sachiv GP 3311003WL0087489 sarpanch sachiv GP 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0827281805 sarpanchsachivGP ()
SubTotal 6948 6948
Total 6948 6948

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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_040422FTO_12113 Punjab National Bank PUNB0669500 NARAYANPUR 6948

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