Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311003_080622FTO_40474
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-11-003-013-004/101
()
3311003000NRG23070620220054514 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933695 sarpanchsachivGP ()
2 Orchha(Abhujmad) CH-11-003-013-004/102
()
3311003000NRG23070620220054515 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933696 sarpanchsachivGP ()
3 Orchha(Abhujmad) CH-11-003-013-004/103
()
3311003000NRG23070620220054516 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933697 sarpanchsachivGP ()
4 Orchha(Abhujmad) CH-11-003-013-004/104
()
3311003000NRG23070620220054517 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933698 sarpanchsachivGP ()
5 Orchha(Abhujmad) CH-11-003-013-004/105
()
3311003000NRG23070620220054518 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933699 sarpanchsachivGP ()
6 Orchha(Abhujmad) CH-11-003-013-004/81
()
3311003000NRG23070620220054519 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933700 sarpanchsachivGP ()
7 Orchha(Abhujmad) CH-11-003-013-004/81
()
3311003000NRG23070620220054520 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933701 sarpanchsachivGP ()
8 Orchha(Abhujmad) CH-11-003-013-004/82
()
3311003000NRG23070620220054521 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933702 sarpanchsachivGP ()
9 Orchha(Abhujmad) CH-11-003-013-004/83
()
3311003000NRG23070620220054522 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933703 sarpanchsachivGP ()
10 Orchha(Abhujmad) CH-11-003-013-004/86
()
3311003000NRG23070620220054523 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933704 sarpanchsachivGP ()
11 Orchha(Abhujmad) CH-11-003-013-004/87
()
3311003000NRG23070620220054524 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933705 sarpanchsachivGP ()
12 Orchha(Abhujmad) CH-11-003-013-004/89
()
3311003000NRG23070620220054525 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933706 sarpanchsachivGP ()
13 Orchha(Abhujmad) CH-11-003-013-004/91
()
3311003000NRG23070620220054526 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933707 sarpanchsachivGP ()
14 Orchha(Abhujmad) CH-11-003-013-004/92
()
3311003000NRG23070620220054527 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933708 sarpanchsachivGP ()
15 Orchha(Abhujmad) CH-11-003-013-004/93
()
3311003000NRG23070620220054528 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933709 sarpanchsachivGP ()
16 Orchha(Abhujmad) CH-11-003-013-004/96
()
3311003000NRG23070620220054529 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933710 sarpanchsachivGP ()
17 Orchha(Abhujmad) CH-11-003-013-004/97
()
3311003000NRG23070620220054530 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933711 sarpanchsachivGP ()
18 Orchha(Abhujmad) CH-11-003-013-004/98
()
3311003000NRG23070620220054531 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933712 sarpanchsachivGP ()
19 Orchha(Abhujmad) CH-11-003-013-004/99
()
3311003000NRG23070620220054532 08/06/2022 sarpanch sachiv GP 3311003WL0003120 sarpanch sachiv GP 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2485933713 sarpanchsachivGP ()
SubTotal 23256 23256
Total 23256 23256

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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_080622FTO_40474 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 23256

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