Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:11:45 AM

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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_081022APB_FTO_209602

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-01-017-038-001/194 ()

3301017000NRG23081020220480666

08/10/2022

URMILA

3301017WL0019224

URMILA

00415

SBIN0006900

1170

1170

Processed

15/10/2022

5625489018

MRS URMILA GOND

STATE BANK OF INDIA(508548)

SubTotal

1170

1170

Total

1170

1170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARWAHI	CH3301017_081022APB_FTO_209602	State Bank of India	SBIN0006900	MARWAHI V.B.	1170

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