Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_260922APB_FTO_189348
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-01-017-010-001/7
() 		3301017000NRG23260920220464243 26/09/2022 Samaro 3301017WL0017740 Samaro 00165 IBKL0001763 1056 1056 Processed 29/09/2022 5060605528 SAMARU IDBI BANK(607095)
SubTotal 1056 1056
2 MARWAHI CH-01-017-010-001/368
() 		3301017000NRG23260920220464237 26/09/2022 NARAYAN 3301017WL0017740 NARAYAN 00415 SBIN0006663 1056 1056 Processed 29/09/2022 5060605531 NARAYAN IDBI BANK(607095)
3 MARWAHI CH-01-017-010-001/426
() 		3301017000NRG23260920220464238 26/09/2022 SUKHARAM 3301017WL0017740 SUKHARAM 00415 SBIN0006663 1056 1056 Processed 29/09/2022 5060605529 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2112 2112
4 MARWAHI CH-01-017-010-001/49
() 		3301017000NRG23260920220464241 26/09/2022 SHANKAR 3301017WL0017740 SHANKAR 00415 SBIN0006900 1056 1056 Processed 29/09/2022 5060605530 MRS SHANKARVATI I STATE BANK OF INDIA(508548)
SubTotal 1056 1056
Total 4224 4224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_260922APB_FTO_189348 I.D.B.I.BANK IBKL0001763 pendra 1056
2 MARWAHI CH3301017_260922APB_FTO_189348 State Bank of India SBIN0006663 PENDRA V B 2112
3 MARWAHI CH3301017_260922APB_FTO_189348 State Bank of India SBIN0006900 MARWAHI V.B. 1056

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