Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:57 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_130123APB_FTO_397357
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-01-017-018-001/299
() 		3301017000NRG23120120231144807 13/01/2023 RAM BAI 3301017WL0043875 RAM BAI 00093 SBIN0RRCHGB 2280 2280 Processed 24/01/2023 8129136454 Mrs. Ram Bai CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 MARWAHI CH-01-017-018-001/13
() 		3301017000NRG23120120231144799 13/01/2023 KABUTARI BAI 3301017WL0043875 KABUTARI BAI 00415 SBIN0001120 2280 2280 Processed 24/01/2023 8129136451 MRS KABUTARIBAI X STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-018-001/15
() 		3301017000NRG23120120231144800 13/01/2023 RAMKALI 3301017WL0043875 RAMKALI 00415 SBIN0001120 2280 2280 Processed 24/01/2023 8129136452 MRS RAMKALI X STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-018-001/272
() 		3301017000NRG23120120231144806 13/01/2023 PREMWATI 3301017WL0043875 PREMWATI 00415 SBIN0001120 2280 2280 Processed 24/01/2023 8129136453 MISS PREMWATI BAI PANIKA STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-018-001/509
() 		3301017000NRG23120120231144816 13/01/2023 SHANTI BAI 3301017WL0043875 SHANTI BAI 00415 SBIN0001120 2280 2280 Processed 24/01/2023 8129136450 MRS SHANTI BHAINA STATE BANK OF INDIA(508548)
SubTotal 9120 9120
6 MARWAHI CH-01-017-018-001/392
() 		3301017000NRG23120120231144813 13/01/2023 KANTA BAI 3301017WL0043875 KANTA BAI 00415 SBIN0006663 2280 2280 Processed 24/01/2023 8129136449 MRS KANTA BAI BHAINA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 13680 13680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_130123APB_FTO_397357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 2280
2 MARWAHI CH3301017_130123APB_FTO_397357 State Bank of India SBIN0001120 PENDRA ROAD 9120
3 MARWAHI CH3301017_130123APB_FTO_397357 State Bank of India SBIN0006663 PENDRA V B 2280

Download In Excel