Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:39:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_120123FTO_390759
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-01-017-053-001/141
() 		3301017000NRG23110120231108990 12/01/2023 AKSHAY 3301017WL0042937 AKSHAY 00415 SBIN0006900 193 193 Processed 24/01/2023 8128728684 MR AKSHAY KUMAR KAIWART ()
2 MARWAHI CH-01-017-053-001/141
() 		3301017000NRG23110120231108991 12/01/2023 SUNITA 3301017WL0042937 SUNITA 00415 SBIN0006900 193 193 Processed 24/01/2023 8128728680 MRS SUNITA BAI KAIWART ()
3 MARWAHI CH-01-017-053-001/377
() 		3301017000NRG23110120231108996 12/01/2023 KRISHANKUMAR 3301017WL0042937 KRISHANKUMAR 00415 SBIN0006900 193 193 Processed 24/01/2023 8128728682 MR KRISHNAKUMAR YADAV ()
4 MARWAHI CH-01-017-053-001/66
() 		3301017000NRG23110120231108998 12/01/2023 BHUNESWAR 3301017WL0042937 BHUNESWAR 00415 SBIN0006900 193 193 Processed 24/01/2023 8128728681 MR BHUNESHWAR POTTAM ()
5 MARWAHI CH-01-017-053-001/66
() 		3301017000NRG23110120231108999 12/01/2023 shashikala 3301017WL0042937 shashikala 00415 SBIN0006900 193 193 Processed 24/01/2023 8128728683 MRS SHASHIPRABHA POTTAM ()
SubTotal 965 965
Total 965 965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_120123FTO_390759 State Bank of India SBIN0006900 MARWAHI V.B. 965

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