Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:17 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_240822FTO_144887
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-01-017-068-001/443-B
() 		3301017000NRG23240820220429727 24/08/2022 PREMWATI BAI 3301017WL0013760 PREMWATI BAI 00093 CRGB0000420 772 772 Processed 31/08/2022 4314785406 PREMWATI BAI ()
SubTotal 772 772
2 MARWAHI CH-01-017-068-001/176
() 		3301017000NRG23240820220429719 24/08/2022 PARVATI 3301017WL0013760 PARVATI 00415 SBIN0001120 579 579 Processed 31/08/2022 4314785405 MISS PARWATI X X ()
3 MARWAHI CH-01-017-068-001/194
() 		3301017000NRG23240820220429722 24/08/2022 RAJNI 3301017WL0013760 RAJNI 00415 SBIN0001120 772 772 Processed 31/08/2022 4314785404 MRS RAJNI X ()
SubTotal 1351 1351
Total 2123 2123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_240822FTO_144887 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 772
2 MARWAHI CH3301017_240822FTO_144887 State Bank of India SBIN0001120 PENDRA ROAD 1351

Download In Excel