Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:31:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_231122FTO_281575
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-01-017-067-001/215
() 		3301017000NRG23221120220600511 23/11/2022 LAKHAN SINGH 3301017WL0026643 LAKHAN SINGH 00415 SBIN0006900 2400 2400 Processed 26/11/2022 6674878089 MR LAKHAN SINGH GOND ()
2 MARWAHI CH-01-017-067-001/215
() 		3301017000NRG23221120220600512 23/11/2022 SYAM BAI 3301017WL0026643 SYAM BAI 00415 SBIN0006900 2400 2400 Processed 26/11/2022 6674878090 MRS SHYAM BAI ()
3 MARWAHI CH-01-017-067-001/305
() 		3301017000NRG23221120220600513 23/11/2022 RAMESH 3301017WL0026643 RAMESH 00415 SBIN0006900 2400 2400 Processed 26/11/2022 6674878091 MR RAMESH SINGH ()
4 MARWAHI CH-01-017-067-001/327-A
() 		3301017000NRG23221120220600514 23/11/2022 SHAHEB SINGH 3301017WL0026643 SHAHEB SINGH 00415 SBIN0006900 2400 2400 Processed 26/11/2022 6674878088 MR SAHEB SINGH PORTE ()
SubTotal 9600 9600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_231122FTO_281575 State Bank of India SBIN0006900 MARWAHI V.B. 9600

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