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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:52:11 PM

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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_150922APB_FTO_175002

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-01-017-049-001/309 ()

3301017000NRG23150920220452687

15/09/2022

DEVDAS

3301017WL0016381

DEVDAS

00415

SBIN0006900

380

380

Processed

20/09/2022

4860762566

MR DEVDAS D

STATE BANK OF INDIA(508548)

SubTotal

380

380

Total

380

380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARWAHI	CH3301017_150922APB_FTO_175002	State Bank of India	SBIN0006900	MARWAHI V.B.	380

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