Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:59:46 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_281022FTO_243120
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-01-018-012-001/6165
() 		3301018000NRG23281020220522799 28/10/2022 Dasodiya 3301018WL0022203 Dasodiya 00093 SBIN0RRCHGB 1050 1050 Processed 03/11/2022 6100613030 Dasodiya ()
SubTotal 1050 1050
2 GAURELLA-1 CH-01-018-012-001/89
() 		3301018000NRG23281020220522801 28/10/2022 Fulbai 3301018WL0022203 Fulbai 00165 IBKL0001763 1050 1050 Processed 03/11/2022 6100613025 Fulbai ()
SubTotal 1050 1050
3 GAURELLA-1 CH-01-018-012-001/123
() 		3301018000NRG23281020220522792 28/10/2022 pemu 3301018WL0022203 pemu 00354 PUNB0610300 1050 1050 Processed 03/11/2022 6100613028 pemu ()
4 GAURELLA-1 CH-01-018-012-001/256
() 		3301018000NRG23281020220522794 28/10/2022 RAJBATIYA 3301018WL0022203 RAJBATIYA 00354 PUNB0610300 1050 1050 Processed 03/11/2022 6100613027 RAJBATIYA ()
5 GAURELLA-1 CH-01-018-012-001/256
() 		3301018000NRG23281020220522793 28/10/2022 SEETARAM 3301018WL0022203 SEETARAM 00354 PUNB0610300 1050 1050 Processed 03/11/2022 6100613026 SEETARAM ()
6 GAURELLA-1 CH-01-018-012-001/357
() 		3301018000NRG23281020220522798 28/10/2022 JANKI 3301018WL0022203 JANKI 00354 PUNB0610300 875 875 Processed 03/11/2022 6100613031 JANKI ()
7 GAURELLA-1 CH-01-018-012-001/6188
() 		3301018000NRG23281020220522800 28/10/2022 Maya 3301018WL0022203 Maya 00354 PUNB0610300 1050 1050 Processed 03/11/2022 6100613029 Maya ()
SubTotal 5075 5075
Total 7175 7175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-1 CH3301018_281022FTO_243120 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 1050
2 GAURELLA-1 CH3301018_281022FTO_243120 I.D.B.I.BANK IBKL0001763 pendra 1050
3 GAURELLA-1 CH3301018_281022FTO_243120 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 5075

Download In Excel