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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:09:42 AM

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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_220922FTO_184794

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-01-018-002-001/81 ()

3301018000NRG23220920220461048

22/09/2022

Ved singh

3301018WL0017380

Ved singh

00415

SBIN0006663

1080

1080

Processed

29/09/2022

5059896835

MR BED SINGH

()

SubTotal

1080

1080

Total

1080

1080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURELLA-1	CH3301018_220922FTO_184794	State Bank of India	SBIN0006663	PENDRA V B	1080

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