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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_261222APB_FTO_349348
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-01-017-048-002/120-A
() 		3301017000NRG23261220220882808 26/12/2022 GEETA BAI 3301017WL0037115 GEETA BAI 00415 SBIN0006900 600 600 Processed 30/12/2022 7515246340 MRS GEETA BAI STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-048-002/209
() 		3301017000NRG23261220220882811 26/12/2022 CHATUR SINGH 3301017WL0037115 CHATUR SINGH 00415 SBIN0006900 600 600 Processed 30/12/2022 7515246344 MR CHATUR SINGH STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-048-002/3
() 		3301017000NRG23261220220882815 26/12/2022 VISNU PRASAD 3301017WL0037115 VISNU PRASAD 00415 SBIN0006900 600 600 Processed 30/12/2022 7515246342 MR VISHNU PRASAD DHURVE STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-048-002/62
() 		3301017000NRG23261220220882823 26/12/2022 ARVIND 3301017WL0037115 ARVIND 00415 SBIN0006900 600 600 Processed 30/12/2022 7515246345 MR ARVIND ARVIND STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-048-002/67
() 		3301017000NRG23261220220882826 26/12/2022 KUNDAN 3301017WL0037115 KUNDAN 00415 SBIN0006900 600 600 Processed 30/12/2022 7515246343 MR KUNDAL SINGH OTTI STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-048-002/85
() 		3301017000NRG23261220220882830 26/12/2022 KIRTI KUMAR 3301017WL0037115 KIRTI KUMAR 00415 SBIN0006900 600 600 Processed 30/12/2022 7515246341 MR KEERTI KUMAR STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_261222APB_FTO_349348 State Bank of India SBIN0006900 MARWAHI V.B. 3600

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