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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:51:16 PM

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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_250323FTO_546671

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-2

CH-01-020-036-001/233 ()

3301020000NRG23250320232672998

25/03/2023

GITA BAI

3301020WL071095

GITA BAI

00415

SBIN0001120

612

612

Processed

17/08/2023

IBKL230817939838

GITA BAI

()

SubTotal

612

612

Total

612

612

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAURELLA-2	CH3301020_250323FTO_546671	State Bank of India	SBIN0001120	PENDRA ROAD	612

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