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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_231222FTO_344005
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-01-017-066-001/227-A
() 		3301017000NRG23221220220841707 23/12/2022 KALAWATI KEWAT 3301017WL0035863 KALAWATI KEWAT 00415 SBIN0006900 816 816 Processed 28/12/2022 7471613459 MRS KALAWATI KEWAT ()
2 MARWAHI CH-01-017-066-001/283
() 		3301017000NRG23221220220841712 23/12/2022 GeetaBai 3301017WL0035863 GeetaBai 00415 SBIN0006900 816 816 Processed 28/12/2022 7471613456 MRS GEETABAI KEWAT ()
3 MARWAHI CH-01-017-066-001/333
() 		3301017000NRG23221220220841718 23/12/2022 RAMWATI 3301017WL0035863 RAMWATI 00415 SBIN0006900 816 816 Processed 28/12/2022 7471613460 MRS RAMWATI KEWAT ()
4 MARWAHI CH-01-017-066-001/371-A
() 		3301017000NRG23221220220841721 23/12/2022 LALITA 3301017WL0035863 LALITA 00415 SBIN0006900 612 612 Processed 28/12/2022 7471613458 MRS LALETA KEWAT ()
5 MARWAHI CH-01-017-066-001/468
() 		3301017000NRG23221220220841725 23/12/2022 RAMESWAR 3301017WL0035863 RAMESWAR 00415 SBIN0006900 816 816 Processed 28/12/2022 7471613455 MR RAMESHWAR ()
6 MARWAHI CH-01-017-066-001/530
() 		3301017000NRG23221220220841729 23/12/2022 SURYA PRAKASH 3301017WL0035863 SURYA PRAKASH 00415 SBIN0006900 816 816 Processed 28/12/2022 7471613454 MR SURYA PRAKASH KEWAT ()
7 MARWAHI CH-01-017-066-001/549
() 		3301017000NRG23221220220841733 23/12/2022 LAXMI BAI KEWAT 3301017WL0035863 LAXMI BAI KEWAT 00415 SBIN0006900 816 816 Processed 28/12/2022 7471613457 MRS LAXMIBAI KEWAT ()
8 MARWAHI CH-01-017-066-001/549
() 		3301017000NRG23221220220841732 23/12/2022 OMKAR KEWAT 3301017WL0035863 OMKAR KEWAT 00415 SBIN0006900 816 816 Processed 28/12/2022 7471613453 MR ONKAR PRASAD KEWAT ()
SubTotal 6324 6324
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_231222FTO_344005 State Bank of India SBIN0006900 MARWAHI V.B. 6324

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