Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_010223FTO_445705
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-01-017-037-002/340
() 		3301017000NRG23310120231490088 01/02/2023 Pawan Sijngh Uday 3301017WL0052303 Pawan Sijngh Uday 00093 CRGB0000420 760 760 Processed 08/02/2023 8589044948 Pawan Sijngh Uday ()
SubTotal 760 760
2 MARWAHI CH-01-017-037-002/124-A
() 		3301017000NRG23310120231490051 01/02/2023 MOHANI 3301017WL0052303 MOHANI 00415 SBIN0001120 760 760 Rejected 08/02/2023 8589044957 No Such Account
3 MARWAHI CH-01-017-037-002/125
() 		3301017000NRG23310120231490052 01/02/2023 SAMMIN SINGH 3301017WL0052303 SAMMIN SINGH 00415 SBIN0001120 760 760 Processed 08/02/2023 8589044954 MR SAMMAT SINGH ()
4 MARWAHI CH-01-017-037-002/165
() 		3301017000NRG23310120231490058 01/02/2023 Jaipal 3301017WL0052303 Jaipal 00415 SBIN0001120 760 760 Processed 08/02/2023 8589044956 MR JAIPAL SINGH UDAY ()
5 MARWAHI CH-01-017-037-002/230
() 		3301017000NRG23310120231490069 01/02/2023 PURUSOTTAM 3301017WL0052303 PURUSOTTAM 00415 SBIN0001120 760 760 Processed 08/02/2023 8589044951 MR PURSHOTTAMSINGH X ()
6 MARWAHI CH-01-017-037-002/233
() 		3301017000NRG23310120231490073 01/02/2023 Srawan Singh Uday 3301017WL0052303 Srawan Singh Uday 00415 SBIN0001120 760 760 Processed 08/02/2023 8589044955 MR SRAWAN SINGH UDAY ()
7 MARWAHI CH-01-017-037-002/233
() 		3301017000NRG23310120231490072 01/02/2023 SULTAN 3301017WL0052303 SULTAN 00415 SBIN0001120 760 760 Processed 08/02/2023 8589044953 MR SULTANSINGH UDAY ()
8 MARWAHI CH-01-017-037-002/253
() 		3301017000NRG23310120231490077 01/02/2023 Ram Bai 3301017WL0052303 Ram Bai 00415 SBIN0001120 760 760 Processed 08/02/2023 8589044950 MRS RAMBAI MARKO ()
9 MARWAHI CH-01-017-037-002/256-A
() 		3301017000NRG23310120231490080 01/02/2023 MAN SINGH 3301017WL0052303 MAN SINGH 00415 SBIN0001120 760 760 Processed 08/02/2023 8589044952 MRS SUNITA VAKRE ()
10 MARWAHI CH-01-017-037-002/258
() 		3301017000NRG23310120231490082 01/02/2023 Premwati 3301017WL0052303 Premwati 00415 SBIN0001120 760 760 Processed 08/02/2023 8589044949 MRS PREMWATI MASRAM ()
SubTotal 6840 6840
11 MARWAHI CH-01-017-037-002/233
() 		3301017000NRG23310120231490074 01/02/2023 Kausilya Bai Uday 3301017WL0052303 Kausilya Bai Uday 00415 SBIN0006663 760 760 Processed 08/02/2023 8589044958 MISS KAUSILYA BAI UDAY ()
SubTotal 760 760
12 MARWAHI CH-01-017-037-002/163-A
() 		3301017000NRG23310120231490056 01/02/2023 SAMARWATI 3301017WL0052303 SAMARWATI 00415 SBIN0006900 760 760 Rejected 08/02/2023 8589044959 No Such Account
SubTotal 760 760
Total 9120 9120

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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_445705 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 760
2 MARWAHI CH3301017_010223FTO_445705 State Bank of India SBIN0001120 PENDRA ROAD 6840
3 MARWAHI CH3301017_010223FTO_445705 State Bank of India SBIN0006663 PENDRA V B 760
4 MARWAHI CH3301017_010223FTO_445705 State Bank of India SBIN0006900 MARWAHI V.B. 760

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