Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:09:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_291122FTO_290983
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-01-017-030-001/673-A
() 		3301017000NRG23291120220636650 29/11/2022 Koushlendr 3301017WL0028324 Koushlendr 00354 PUNB0610300 1200 1200 Processed 03/12/2022 6847706156 Koushlendr ()
SubTotal 1200 1200
2 MARWAHI CH-01-017-030-001/745-A
() 		3301017000NRG23291120220636653 29/11/2022 RUPSAY 3301017WL0028324 RUPSAY 00415 SBIN0006900 600 600 Processed 03/12/2022 6847706157 MR RUPSAY X ()
SubTotal 600 600
3 MARWAHI CH-01-017-030-001/663-A
() 		3301017000NRG23291120220636649 29/11/2022 RAMKUMARI 3301017WL0028324 RAMKUMARI 00691 IPOS0000001 1200 1200 Processed 03/12/2022 6847706155 RAMKUMARI ()
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_291122FTO_290983 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 1200
2 MARWAHI CH3301017_291122FTO_290983 State Bank of India SBIN0006900 MARWAHI V.B. 600
3 MARWAHI CH3301017_291122FTO_290983 India Post Payments Bank IPOS0000001 BILASPUR 1200

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