Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_071222FTO_304845
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-01-017-008-001/199-A
() 		3301017000NRG23071220220689196 07/12/2022 RUNIYAKALI 3301017WL0030537 RUNIYAKALI 00415 SBIN0006900 780 780 Processed 10/12/2022 7066125845 MRS RUNIYAKALI OTTI ()
2 MARWAHI CH-01-017-008-002/128-A
() 		3301017000NRG23071220220689198 07/12/2022 MANOJ 3301017WL0030537 MANOJ 00415 SBIN0006900 1056 1056 Processed 10/12/2022 7066125844 MR MANOJ KUMAR YADAV ()
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_071222FTO_304845 State Bank of India SBIN0006900 MARWAHI V.B. 1836

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