Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_291222FTO_356754
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-01-017-010-001/562
() 		3301017000NRG23291220220926475 29/12/2022 BHIMSEN 3301017WL0038373 BHIMSEN 00093 SBIN0RRCHGB 2400 2400 Processed 21/01/2023 8098089292 BHIMSEN ()
SubTotal 2400 2400
2 MARWAHI CH-01-017-010-001/332
() 		3301017000NRG23291220220926467 29/12/2022 RADJEET 3301017WL0038373 RADJEET 00415 SBIN0006900 2400 2400 Processed 21/01/2023 8098089291 MR RANJEET I ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_291222FTO_356754 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 2400
2 MARWAHI CH3301017_291222FTO_356754 State Bank of India SBIN0006900 MARWAHI V.B. 2400

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