Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:44:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_061222FTO_302965
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-01-017-044-001/7
() 		3301017000NRG23061220220680353 06/12/2022 Pooja 3301017WL0030199 Pooja 00045 BARB0PENDRA 2316 2316 Processed 10/12/2022 7065227696 Pooja ()
SubTotal 2316 2316
2 MARWAHI CH-01-017-044-001/7
() 		3301017000NRG23061220220680352 06/12/2022 suraj singh 3301017WL0030199 suraj singh 00415 SBIN0006900 1930 1930 Processed 10/12/2022 7065227697 MR SURAJ SINGH ARMO ()
SubTotal 1930 1930
Total 4246 4246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_061222FTO_302965 Bank of Baroda BARB0PENDRA PENDRA,CG 2316
2 MARWAHI CH3301017_061222FTO_302965 State Bank of India SBIN0006900 MARWAHI V.B. 1930

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