Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:06 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_041022APB_FTO_204391
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 GAURELLA-1 CH-01-018-013-001/9
() 		3301018000NRG23041020220475264 04/10/2022 Jugraj 3301018WL0018771 Jugraj 00354 PUNB0610300 1080 1080 Processed 12/10/2022 5477512776 MR JUGRAJ GOND STATE BANK OF INDIA(508548)
2 GAURELLA-1 CH-01-018-013-001/9
() 		3301018000NRG23041020220475265 04/10/2022 Madhuri 3301018WL0018771 Madhuri 00354 PUNB0610300 1080 1080 Processed 12/10/2022 5477512777 MADHURI PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
Total 2160 2160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-1 CH3301018_041022APB_FTO_204391 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 2160

Download In Excel