Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:32:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_221122FTO_280478
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-01-017-054-001/534
() 		3301017000NRG23221120220598281 22/11/2022 KEWAL SINGH 3301017WL0026530 KEWAL SINGH 00415 SBIN0006900 1056 1056 Processed 26/11/2022 6674884871 MR KEWAL SINGH PAW ()
2 MARWAHI CH-01-017-054-001/534
() 		3301017000NRG23221120220598282 22/11/2022 VIMLA BAI 3301017WL0026530 VIMLA BAI 00415 SBIN0006900 1056 1056 Processed 26/11/2022 6674884870 MR BIMLA BIMLA ()
3 MARWAHI CH-01-017-054-001/746-A
() 		3301017000NRG23221120220598291 22/11/2022 BELAN SINGH 3301017WL0026530 BELAN SINGH 00415 SBIN0006900 1056 1056 Processed 26/11/2022 6674884869 MR BHELAN SINGH PAW ()
SubTotal 3168 3168
Total 3168 3168

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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_280478 State Bank of India SBIN0006900 MARWAHI V.B. 3168

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