Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:19 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_080223APB_FTO_455180
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-01-017-068-001/235
() 		3301017000NRG23080220231519629 08/02/2023 SUMITRA 3301017WL053630 SUMITRA 00415 SBIN0001120 1224 1224 Processed 17/02/2023 8870712316 Mrs. SUMITRA W/O KRISHPAL YADAW CHHATTISGARH GRAMIN BANK(607214)
2 MARWAHI CH-01-017-068-001/400
() 		3301017000NRG23080220231519630 08/02/2023 SUGHARATIYA 3301017WL053630 SUGHARATIYA 00415 SBIN0001120 1020 1020 Processed 17/02/2023 8870712317 MRS SUGRATIYA BAI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 2244 2244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_080223APB_FTO_455180 State Bank of India SBIN0001120 PENDRA ROAD 2244

Download In Excel