Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_220622FTO_49186
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-01-017-010-001/262
() 		3301017000NRG23220620220239129 22/06/2022 LAXMAN 3301017WL0005973 LAXMAN 00415 SBIN0006663 1080 1080 Processed 29/06/2022 2562351308 MR LAKSHMANSINGH PORTE ()
2 MARWAHI CH-01-017-010-001/262
() 		3301017000NRG23220620220239130 22/06/2022 SAKUNTALA 3301017WL0005973 SAKUNTALA 00415 SBIN0006663 1080 1080 Processed 29/06/2022 2562351309 MRS SHAKUNTALA PORTE ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_220622FTO_49186 State Bank of India SBIN0006663 PENDRA V B 2160

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