Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_020422FTO_8079
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-01-017-041-001/107-A
() 		3301017000NRG22300320223748913 02/04/2022 Kamli bai 3301017WL0096187 Kamli bai 00354 PUNB0610300 950 950 Processed 12/07/2022 IBKL220712277392 Kamli bai ()
2 MARWAHI CH-01-017-041-001/392-A
() 		3301017000NRG22300320223748921 02/04/2022 DROSHAN 3301017WL0096187 DROSHAN 00354 PUNB0610300 950 950 Processed 12/07/2022 IBKL220712277390 DROSHAN ()
SubTotal 1900 1900
3 MARWAHI CH-01-017-041-001/132-A
() 		3301017000NRG22300320223748915 02/04/2022 Suksen 3301017WL0096187 Suksen 00415 SBIN0006663 950 950 Processed 12/07/2022 IBKL220712277396 Suksen ()
4 MARWAHI CH-01-017-041-001/175-A
() 		3301017000NRG22300320223748916 02/04/2022 RAKESH 3301017WL0096187 RAKESH 00415 SBIN0006663 950 950 Processed 12/07/2022 IBKL220712277387 RAKESH ()
5 MARWAHI CH-01-017-041-001/392-A
() 		3301017000NRG22300320223748920 02/04/2022 HIROSHAN 3301017WL0096187 HIROSHAN 00415 SBIN0006663 950 950 Processed 12/07/2022 IBKL220712277388 HIROSHAN ()
SubTotal 2850 2850
6 MARWAHI CH-01-017-041-001/942
() 		3301017000NRG22300320223748928 02/04/2022 RAMSHARAN 3301017WL0096187 RAMSHARAN 00415 SBIN0006900 950 950 Processed 12/07/2022 IBKL220712277395 RAMSHARAN ()
7 MARWAHI CH-01-017-041-001/950-A
() 		3301017000NRG22300320223748929 02/04/2022 TARUNA KUSWAHA 3301017WL0096187 TARUNA KUSWAHA 00415 SBIN0006900 950 950 Processed 12/07/2022 IBKL220712277394 TARUNA KUSWAHA ()
SubTotal 1900 1900
Total 6650 6650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_020422FTO_8079 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 1900
2 MARWAHI CH3301017_020422FTO_8079 State Bank of India SBIN0006663 PENDRA V B 2850
3 MARWAHI CH3301017_020422FTO_8079 State Bank of India SBIN0006900 MARWAHI V.B. 1900

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