Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_050123FTO_374312
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-01-017-059-002/239
() 		3301017000NRG23040120231005535 05/01/2023 JAMWATI 3301017WL0040556 JAMWATI 00415 SBIN0006900 1900 1900 Processed 20/01/2023 8082004795 MRS JAMVATI POTTAM ()
2 MARWAHI CH-01-017-059-002/321-A
() 		3301017000NRG23040120231005537 05/01/2023 AVDHESH 3301017WL0040556 AVDHESH 00415 SBIN0006900 1710 1710 Processed 20/01/2023 8082004797 MR AUVDHESH PATEL ()
3 MARWAHI CH-01-017-059-002/40-A
() 		3301017000NRG23040120231005538 05/01/2023 HIRANKALI 3301017WL0040556 HIRANKALI 00415 SBIN0006900 1900 1900 Processed 20/01/2023 8082004796 MRS HIRAN KALI SARRATHI ()
4 MARWAHI CH-01-017-059-002/477-A
() 		3301017000NRG23040120231005543 05/01/2023 SARASWATI 3301017WL0040556 SARASWATI 00415 SBIN0006900 1900 1900 Processed 20/01/2023 8082004794 MISS SERSWATI SERSWATI ()
5 MARWAHI CH-01-017-059-002/91
() 		3301017000NRG23040120231005546 05/01/2023 SURAJ SINGH 3301017WL0040556 SURAJ SINGH 00415 SBIN0006900 1710 1710 Processed 20/01/2023 8082004793 SURAJ SINGH SO MAN SINGH ()
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_050123FTO_374312 State Bank of India SBIN0006900 MARWAHI V.B. 9120

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