Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_111022FTO_212412
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-01-017-056-001/1051-A
() 		3301017000NRG21111020224665082 11/10/2022 FOOL SINGH 3301017WL0124491 FOOL SINGH 00093 CRGB0000415 1280 1280 Processed 15/10/2022 5625083124 FOOL SINGH ()
2 MARWAHI CH-01-017-056-001/1051-A
() 		3301017000NRG21111020224665083 11/10/2022 FOOL SINGH 3301017WL0124491 FOOL SINGH 00093 CRGB0000415 2160 2160 Processed 15/10/2022 5625083123 FOOL SINGH ()
SubTotal 3440 3440
Total 3440 3440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_111022FTO_212412 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 3440

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