Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_070323APB_FTO_485716
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-01-017-052-001/509
() 		3301017000NRG23070320231631615 07/03/2023 Chandrapratap singh 3301017WL058974 Chandrapratap singh 00415 SBIN0006663 960 960 Processed 21/03/2023 IB23079701536 Chandrapratap singh STATE BANK OF INDIA(508548)
SubTotal 960 960
2 MARWAHI CH-01-017-052-001/509
() 		3301017000NRG23070320231631614 07/03/2023 SIVKUMARI 3301017WL058974 SIVKUMARI 00415 SBIN0006900 960 960 Processed 21/03/2023 IB23079701537 SIVKUMARI STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_070323APB_FTO_485716 State Bank of India SBIN0006663 PENDRA V B 960
2 MARWAHI CH3301017_070323APB_FTO_485716 State Bank of India SBIN0006900 MARWAHI V.B. 960

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