Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_070223APB_FTO_454029
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-01-017-042-002/35
() 		3301017000NRG23070220231518572 07/02/2023 ITVARIYA 3301017WL053380 ITVARIYA 00415 SBIN0006900 1224 1224 Processed 13/02/2023 8716745057 MRS ITVARIYA PURI STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-042-002/35
() 		3301017000NRG23070220231518571 07/02/2023 SUNDARSAY 3301017WL053380 SUNDARSAY 00415 SBIN0006900 1020 1020 Processed 13/02/2023 8716745058 MR SUNDARSAY PANIKA STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-066-001/392
() 		3301017000NRG23070220231518573 07/02/2023 SAVITRI 3301017WL053380 SAVITRI 00415 SBIN0006900 816 816 Processed 13/02/2023 8716745059 MRS SAVITRRI KEWAT STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-066-001/517
() 		3301017000NRG23070220231518574 07/02/2023 SONIYA 3301017WL053380 SONIYA 00415 SBIN0006900 408 408 Processed 13/02/2023 8716745056 MRS SONIYA KEWAT STATE BANK OF INDIA(508548)
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_070223APB_FTO_454029 State Bank of India SBIN0006900 MARWAHI V.B. 3468

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