Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_141022FTO_219549
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-01-017-069-002/127
() 		3301017000NRG23141020220491045 14/10/2022 LEKHAN SINGH 3301017WL0020145 LEKHAN SINGH 00093 SBIN0RRCHGB 1158 1158 Processed 21/10/2022 5866589914 LEKHAN SINGH ()
SubTotal 1158 1158
2 MARWAHI CH-01-017-069-002/90
() 		3301017000NRG23141020220491050 14/10/2022 PAVAN SINGH 3301017WL0020145 PAVAN SINGH 00415 SBIN0006663 1158 1158 Processed 21/10/2022 5866589913 MR PAVAN SINGH PORTE ()
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_141022FTO_219549 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 1158
2 MARWAHI CH3301017_141022FTO_219549 State Bank of India SBIN0006663 PENDRA V B 1158

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