Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:27:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_010223FTO_448473
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-01-017-020-001/151
() 		3301017000NRG23010220231513753 01/02/2023 RAJENDRA SINGH 3301017WL0052859 RAJENDRA SINGH 00176 IDIB000K707 1176 1176 Processed 08/02/2023 8589050773 RAJENDRA SINGH ()
2 MARWAHI CH-01-017-020-001/456
() 		3301017000NRG23010220231513769 01/02/2023 NARBADIYA MASRAM 3301017WL0052859 NARBADIYA MASRAM 00176 IDIB000K707 1158 1158 Processed 08/02/2023 8589050772 NARBADIYA MASRAM ()
SubTotal 2334 2334
3 MARWAHI CH-01-017-020-001/151
() 		3301017000NRG23010220231513752 01/02/2023 NEEMA BAI 3301017WL0052859 NEEMA BAI 00415 SBIN0001120 1176 1176 Processed 08/02/2023 8589050776 MS NEEMA BAI MASRAM ()
4 MARWAHI CH-01-017-020-001/16
() 		3301017000NRG23010220231513755 01/02/2023 GULAB SINGH 3301017WL0052859 GULAB SINGH 00415 SBIN0001120 1176 1176 Processed 08/02/2023 8589050774 MR GULAB DHURVE ()
5 MARWAHI CH-01-017-020-001/185
() 		3301017000NRG23010220231513758 01/02/2023 RAMESH 3301017WL0052859 RAMESH 00415 SBIN0001120 1158 1158 Processed 08/02/2023 8589050775 MRS RAMESH CHAMAR ()
6 MARWAHI CH-01-017-020-001/206
() 		3301017000NRG23010220231513761 01/02/2023 SHYAM BAI 3301017WL0052859 SHYAM BAI 00415 SBIN0001120 386 386 Processed 08/02/2023 8589050777 MS SAMA BAI ()
SubTotal 3896 3896
7 MARWAHI CH-01-017-020-001/98
() 		3301017000NRG23010220231513773 01/02/2023 PULBATI 3301017WL0052859 PULBATI 00415 SBIN0006663 1158 1158 Processed 08/02/2023 8589050779 MR PHOOLWATI MASRAM ()
8 MARWAHI CH-01-017-020-001/98
() 		3301017000NRG23010220231513772 01/02/2023 SULTAN 3301017WL0052859 SULTAN 00415 SBIN0006663 1158 1158 Processed 08/02/2023 8589050778 MR SULATAN SINGH ()
SubTotal 2316 2316
Total 8546 8546

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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_448473 Indian Bank IDIB000K707 KHODARI 2334
2 MARWAHI CH3301017_010223FTO_448473 State Bank of India SBIN0001120 PENDRA ROAD 3896
3 MARWAHI CH3301017_010223FTO_448473 State Bank of India SBIN0006663 PENDRA V B 2316

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