Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:46 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_270622FTO_59453
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-01-017-012-003/264
() 		3301017000NRG23270620220284670 27/06/2022 SONKUWAR 3301017WL0007011 SONKUWAR 00415 SBIN0006900 1158 1158 Processed 29/07/2022 3410777024 MRS SONKUWAR OTTI ()
2 MARWAHI CH-01-017-012-003/264-A
() 		3301017000NRG23270620220284672 27/06/2022 MAMTA SHAYAM 3301017WL0007011 MAMTA SHAYAM 00415 SBIN0006900 1158 1158 Processed 29/07/2022 3410777026 MISS MAMTA SHYAM ()
3 MARWAHI CH-01-017-012-003/264-A
() 		3301017000NRG23270620220284671 27/06/2022 MOHAN SINGH 3301017WL0007011 MOHAN SINGH 00415 SBIN0006900 1158 1158 Processed 29/07/2022 3410777025 MR MOHAN SINGH ()
SubTotal 3474 3474
Total 3474 3474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_270622FTO_59453 State Bank of India SBIN0006900 MARWAHI V.B. 3474

Download In Excel