Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_130622APB_FTO_43470
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-01-017-015-002/335
() 		3301017000NRG23130620220184391 13/06/2022 SATNARAYAN 3301017WL0004703 SATNARAYAN 00415 SBIN0006663 850 850 Processed 25/06/2022 2484361088 MR SATYANARAYAN I STATE BANK OF INDIA(508548)
SubTotal 850 850
2 MARWAHI CH-01-017-015-002/118
() 		3301017000NRG23130620220184387 13/06/2022 AKALU 3301017WL0004703 AKALU 00415 SBIN0006900 850 850 Processed 25/06/2022 2484361087 MR AKALOO SARATIYA STATE BANK OF INDIA(508548)
SubTotal 850 850
Total 1700 1700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_130622APB_FTO_43470 State Bank of India SBIN0006663 PENDRA V B 850
2 MARWAHI CH3301017_130622APB_FTO_43470 State Bank of India SBIN0006900 MARWAHI V.B. 850

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