Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:15:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_220323APB_FTO_526577
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-01-017-005-001/212
() 		3301017000NRG23210320232387994 22/03/2023 VIKASH KUMAR 3301017WL066967 VIKASH KUMAR 00415 SBIN0001120 1224 1224 Processed 18/08/2023 IB23229412419 VIKASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 MARWAHI CH-01-017-005-001/212
() 		3301017000NRG23210320232387993 22/03/2023 MAINWATI 3301017WL066967 MAINWATI 00415 SBIN0006900 1224 1224 Processed 18/08/2023 IB23229412418 MAINWATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_220323APB_FTO_526577 State Bank of India SBIN0001120 PENDRA ROAD 1224
2 MARWAHI CH3301017_220323APB_FTO_526577 State Bank of India SBIN0006900 MARWAHI V.B. 1224

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