Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_280323APB_FTO_555754
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-01-017-059-001/226
() 		3301017000NRG23280320232712300 28/03/2023 Kamal singh 3301017WL071963 Kamal singh 00415 SBIN0006900 1200 1200 Processed 30/08/2023 IB23232701521 Kamal singh STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-059-001/226
() 		3301017000NRG23280320232712301 28/03/2023 SUSHAMA 3301017WL071963 SUSHAMA 00415 SBIN0006900 1200 1200 Processed 30/08/2023 IB23232701519 SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_280323APB_FTO_555754 State Bank of India SBIN0006900 MARWAHI V.B. 2400

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