Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_160323FTO_505824
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-01-017-041-001/423
() 		3301017000NRG23160320231957105 16/03/2023 bhojpratap 3301017WL062113 bhojpratap 00354 PUNB0146920 925 925 Processed 24/03/2023 0062912342 bhojpratap ()
SubTotal 925 925
2 MARWAHI CH-01-017-041-001/185
() 		3301017000NRG23160320231957062 16/03/2023 RAMWATI 3301017WL062113 RAMWATI 00415 SBIN0006900 1110 1110 Processed 24/03/2023 0062912346 MRS RAM BATI ARMO ()
3 MARWAHI CH-01-017-041-001/219
() 		3301017000NRG23160320231957067 16/03/2023 BHANWAR 3301017WL062113 BHANWAR 00415 SBIN0006900 1110 1110 Processed 24/03/2023 0062912343 MR BHANVERSINGH I ()
4 MARWAHI CH-01-017-041-001/35-B
() 		3301017000NRG23160320231957094 16/03/2023 RADHA 3301017WL062113 RADHA 00415 SBIN0006900 1110 1110 Processed 24/03/2023 0062912344 MRS RADHA KASHIPURI ()
5 MARWAHI CH-01-017-041-002/42
() 		3301017000NRG23160320231957120 16/03/2023 Umawati 3301017WL062113 Umawati 00415 SBIN0006900 925 925 Processed 24/03/2023 0062912345 MRS UMAVATI MARAVI ()
SubTotal 4255 4255
Total 5180 5180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_160323FTO_505824 Punjab National Bank PUNB0146920 Vyapar Vihar Bilaspur 925
2 MARWAHI CH3301017_160323FTO_505824 State Bank of India SBIN0006900 MARWAHI V.B. 4255

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