Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:09 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_200123APB_FTO_416364
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-01-017-060-001/285
() 		3301017000NRG23200120231281355 20/01/2023 MALTI 3301017WL0046870 MALTI 00415 SBIN0006900 1140 1140 Processed 25/01/2023 8164883107 Mrs. MALTI CHANDRA CHHATTISGARH GRAMIN BANK(607214)
2 MARWAHI CH-01-017-060-001/388
() 		3301017000NRG23200120231281357 20/01/2023 KUNTI BAI 3301017WL0046870 KUNTI BAI 00415 SBIN0006900 1140 1140 Processed 25/01/2023 8164883108 MRS KUNTI BAI CHANDRA STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-060-001/397
() 		3301017000NRG23200120231281359 20/01/2023 RAJKUMAR 3301017WL0046870 RAJKUMAR 00415 SBIN0006900 1140 1140 Processed 25/01/2023 8164883109 MR RAJKUMAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_200123APB_FTO_416364 State Bank of India SBIN0006900 MARWAHI V.B. 3420

Download In Excel