Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_061222FTO_303020
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-01-017-052-001/189
() 		3301017000NRG23061220220680159 06/12/2022 bhupat singh 3301017WL0030187 bhupat singh 00165 IBKL0001763 1014 1014 Processed 10/12/2022 7065360587 bhupat singh ()
2 MARWAHI CH-01-017-052-001/356-A
() 		3301017000NRG23061220220680161 06/12/2022 Heeravati 3301017WL0030187 Heeravati 00165 IBKL0001763 1014 1014 Processed 10/12/2022 7065360586 Heeravati ()
SubTotal 2028 2028
3 MARWAHI CH-01-017-052-001/112-A
() 		3301017000NRG23061220220680156 06/12/2022 Bali singh 3301017WL0030187 Bali singh 00415 SBIN0006663 1014 1014 Processed 10/12/2022 7065360588 MR BALI SINGH MARABI ()
4 MARWAHI CH-01-017-052-001/112-A
() 		3301017000NRG23061220220680157 06/12/2022 GULABIYA BAI MARBI 3301017WL0030187 GULABIYA BAI MARBI 00415 SBIN0006663 1014 1014 Processed 10/12/2022 7065360589 MRS GULBIYA BAI MARABI ()
SubTotal 2028 2028
Total 4056 4056

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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_303020 I.D.B.I.BANK IBKL0001763 pendra 2028
2 MARWAHI CH3301017_061222FTO_303020 State Bank of India SBIN0006663 PENDRA V B 2028

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