Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_221122FTO_279353
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-01-017-012-003/26
() 		3301017000NRG23211120220593875 22/11/2022 duwasiya 3301017WL0026342 duwasiya 00415 SBIN0006900 1110 1110 Processed 26/11/2022 6674689810 MRS DUVASIYA DUVASIYA ()
2 MARWAHI CH-01-017-012-003/26
() 		3301017000NRG23211120220593874 22/11/2022 PAHLWAN SINGH 3301017WL0026342 PAHLWAN SINGH 00415 SBIN0006900 1110 1110 Processed 26/11/2022 6674689809 MR PAHALWAN SING ARMO ()
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_221122FTO_279353 State Bank of India SBIN0006900 MARWAHI V.B. 2220

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