Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_010223FTO_445638
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-01-017-060-001/452
() 		3301017000NRG23010220231495228 01/02/2023 SATISH KUMAR 3301017WL0052445 SATISH KUMAR 00093 CRGB0000415 2123 2123 Processed 08/02/2023 8589133664 SATISH KUMAR ()
2 MARWAHI CH-01-017-060-001/492
() 		3301017000NRG23010220231495231 01/02/2023 Surendra Kaushik 3301017WL0052445 Surendra Kaushik 00093 CRGB0000415 1158 1158 Processed 08/02/2023 8589133663 Surendra Kaushik ()
SubTotal 3281 3281
3 MARWAHI CH-01-017-060-001/492
() 		3301017000NRG23010220231495230 01/02/2023 MALTI KAUSIK 3301017WL0052445 MALTI KAUSIK 00093 SBIN0RRCHGB 2123 2123 Processed 08/02/2023 8589133683 MALTI KAUSIK ()
SubTotal 2123 2123
4 MARWAHI CH-01-017-060-001/493
() 		3301017000NRG23010220231495233 01/02/2023 RAVINA 3301017WL0052445 RAVINA 00354 PUNB0610300 2123 2123 Processed 08/02/2023 8589133667 RAVINA ()
SubTotal 2123 2123
5 MARWAHI CH-01-017-060-001/146-A
() 		3301017000NRG23010220231495210 01/02/2023 DROPATI 3301017WL0052445 DROPATI 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133670 MRS DROUPATI KAUSHIK ()
6 MARWAHI CH-01-017-060-001/147
() 		3301017000NRG23010220231495212 01/02/2023 ANUJ KUMAR 3301017WL0052445 ANUJ KUMAR 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133682 MR ANUJ KUMAR ()
7 MARWAHI CH-01-017-060-001/147
() 		3301017000NRG23010220231495211 01/02/2023 SUMITRA BAI 3301017WL0052445 SUMITRA BAI 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133668 MRS SUMITRA BAI KAUSHIK ()
8 MARWAHI CH-01-017-060-001/148
() 		3301017000NRG23010220231495215 01/02/2023 MUKESH KUMAR 3301017WL0052445 MUKESH KUMAR 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133681 MR MUKESH KUMAR KAUSHIK ()
9 MARWAHI CH-01-017-060-001/148
() 		3301017000NRG23010220231495214 01/02/2023 PHULKUNWAR 3301017WL0052445 PHULKUNWAR 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133678 MRS POOLKUNVAR POOLKUNVAR ()
10 MARWAHI CH-01-017-060-001/148
() 		3301017000NRG23010220231495213 01/02/2023 RAKESH KUMAR 3301017WL0052445 RAKESH KUMAR 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133677 MR RAKESH KUMAR ()
11 MARWAHI CH-01-017-060-001/161
() 		3301017000NRG23010220231495216 01/02/2023 bhola das 3301017WL0052445 bhola das 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133669 MR BHOLADAS RAIDAS ()
12 MARWAHI CH-01-017-060-001/161
() 		3301017000NRG23010220231495218 01/02/2023 Prity raidas 3301017WL0052445 Prity raidas 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133672 MISS PREETI RAIDASH ()
13 MARWAHI CH-01-017-060-001/161
() 		3301017000NRG23010220231495217 01/02/2023 shantidavi 3301017WL0052445 shantidavi 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133676 MRS SHANTI BAI ()
14 MARWAHI CH-01-017-060-001/209
() 		3301017000NRG23010220231495221 01/02/2023 NARENDRA 3301017WL0052445 NARENDRA 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133679 MR NARENDRA KUMAR RAIDAS ()
15 MARWAHI CH-01-017-060-001/209
() 		3301017000NRG23010220231495223 01/02/2023 Rajnish Kumar 3301017WL0052445 Rajnish Kumar 00415 SBIN0006900 1158 1158 Processed 08/02/2023 8589133680 MR RAJNISH KUMAR ()
16 MARWAHI CH-01-017-060-001/209
() 		3301017000NRG23010220231495222 01/02/2023 SATYAWATI 3301017WL0052445 SATYAWATI 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133675 MRS SATYAVATI SATYAVATI ()
17 MARWAHI CH-01-017-060-001/342
() 		3301017000NRG23010220231495225 01/02/2023 NIRMALA 3301017WL0052445 NIRMALA 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133674 MISS NIRMALA KAUSHIK ()
18 MARWAHI CH-01-017-060-001/412-A
() 		3301017000NRG23010220231495227 01/02/2023 RAJESH KUMAR 3301017WL0052445 RAJESH KUMAR 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133673 MR RAJESH KUMAR KAUSHIK ()
19 MARWAHI CH-01-017-060-001/7
() 		3301017000NRG23010220231495235 01/02/2023 BIRASIYA 3301017WL0052445 BIRASIYA 00415 SBIN0006900 2123 2123 Processed 08/02/2023 8589133671 MS BIRSIYA BAI CHAUDHARY ()
SubTotal 30880 30880
20 MARWAHI CH-01-017-060-001/493
() 		3301017000NRG23010220231495232 01/02/2023 AMIT KUMAR 3301017WL0052445 AMIT KUMAR 00688 FINO0009001 2123 2123 Processed 08/02/2023 8589133665 AMIT KUMAR ()
21 MARWAHI CH-01-017-060-001/7
() 		3301017000NRG23010220231495234 01/02/2023 Bhikham 3301017WL0052445 Bhikham 00688 FINO0009001 2123 2123 Rejected 08/02/2023 8589133666 No Such Account
SubTotal 4246 4246
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_010223FTO_445638 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 3281
2 MARWAHI CH3301017_010223FTO_445638 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Janakpur 2123
3 MARWAHI CH3301017_010223FTO_445638 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 2123
4 MARWAHI CH3301017_010223FTO_445638 State Bank of India SBIN0006900 MARWAHI V.B. 30880
5 MARWAHI CH3301017_010223FTO_445638 Fino Payments Bank Ltd FINO0009001 Head Office 4246

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