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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:41:55 PM

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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_161222FTO_328477

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-01-017-026-002/30-A ()

3301017000NRG23161220220778500

16/12/2022

SARPHI LAL

3301017WL0033873

SARPHI LAL

00415

SBIN0006900

501

501

Processed

23/12/2022

7375637332

MR SARFEE LAL

()

SubTotal

501

501

Total

501

501

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MARWAHI	CH3301017_161222FTO_328477	State Bank of India	SBIN0006900	MARWAHI V.B.	501

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