Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_301122APB_FTO_292738
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-01-017-065-001/436
() 		3301017000NRG23301120220643255 30/11/2022 PRADEEP KUMAR 3301017WL0028623 PRADEEP KUMAR 00415 SBIN0006663 1032 1032 Processed 09/12/2022 7026505491 MR PRADEEP KUMAR CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1032 1032
2 MARWAHI CH-01-017-065-001/139
() 		3301017000NRG23301120220643252 30/11/2022 NANHU 3301017WL0028623 NANHU 00415 SBIN0006900 1032 1032 Processed 09/12/2022 7026505489 MR NANHU RAM STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-065-001/205
() 		3301017000NRG23301120220643253 30/11/2022 PRAKASH 3301017WL0028623 PRAKASH 00415 SBIN0006900 1032 1032 Processed 09/12/2022 7026505490 MR PRAKASH I STATE BANK OF INDIA(508548)
4 MARWAHI CH-01-017-065-001/205
() 		3301017000NRG23301120220643254 30/11/2022 SHANTI BAI 3301017WL0028623 SHANTI BAI 00415 SBIN0006900 1032 1032 Processed 09/12/2022 7026505492 MRS SHANTI BAI CHANDRA STATE BANK OF INDIA(508548)
SubTotal 3096 3096
Total 4128 4128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_301122APB_FTO_292738 State Bank of India SBIN0006663 PENDRA V B 1032
2 MARWAHI CH3301017_301122APB_FTO_292738 State Bank of India SBIN0006900 MARWAHI V.B. 3096

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