Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_010722APB_FTO_67259
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 MARWAHI CH-01-017-063-001/337
() 		3301017000NRG23010720220319166 01/07/2022 PHULMATI 3301017WL0007969 PHULMATI 00415 SBIN0006900 1140 1140 Processed 13/07/2022 3033249737 PHOOLMATI NAGESH PUNJAB NATIONAL BANK(508568)
2 MARWAHI CH-01-017-063-001/337
() 		3301017000NRG23010720220319165 01/07/2022 SURESH 3301017WL0007969 SURESH 00415 SBIN0006900 1140 1140 Processed 13/07/2022 3033249738 MR SURESH NAGESH STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-063-001/86
() 		3301017000NRG23010720220319170 01/07/2022 SANTRAM 3301017WL0007969 SANTRAM 00415 SBIN0006900 1140 1140 Processed 13/07/2022 3033249736 MR SANTRAM I STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_010722APB_FTO_67259 State Bank of India SBIN0006900 MARWAHI V.B. 3420

Download In Excel