Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:38 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_071022APB_FTO_209082
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-01-017-015-002/244
() 		3301017000NRG23071020220479658 07/10/2022 SUSHILA BAI 3301017WL0019123 SUSHILA BAI 00415 SBIN0006663 1140 1140 Processed 14/10/2022 5559429425 MR SHRIRAM TANDIYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 MARWAHI CH-01-017-015-002/244
() 		3301017000NRG23071020220479657 07/10/2022 SUSHILA BAI 3301017WL0019123 SUSHILA BAI 00415 SBIN0006900 1140 1140 Processed 14/10/2022 5559429424 MRS SUSHILABAI TANDIYA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_071022APB_FTO_209082 State Bank of India SBIN0006663 PENDRA V B 1140
2 MARWAHI CH3301017_071022APB_FTO_209082 State Bank of India SBIN0006900 MARWAHI V.B. 1140

Download In Excel