Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:27:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_280922APB_FTO_193068
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-01-017-042-002/193
() 		3301017000NRG23280920220468780 28/09/2022 RAJ KUMAR 3301017WL0018125 RAJ KUMAR 00415 SBIN0006900 570 570 Processed 01/10/2022 5130412517 MR RAJ KUMAR STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-042-002/215
() 		3301017000NRG23280920220468781 28/09/2022 Govind 3301017WL0018125 Govind 00415 SBIN0006900 570 570 Processed 01/10/2022 5130412518 MR GOVIND OTTI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_280922APB_FTO_193068 State Bank of India SBIN0006900 MARWAHI V.B. 1140

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