Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_060123FTO_377307
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-01-017-014-001/98
() 		3301017000NRG23050120231037380 06/01/2023 JHAMEL SINGH 3301017WL0041246 JHAMEL SINGH 00093 CRGB0000419 1200 1200 Processed 21/01/2023 8096433838 JHAMEL SINGH ()
SubTotal 1200 1200
2 MARWAHI CH-01-017-014-001/169
() 		3301017000NRG23050120231037350 06/01/2023 RAMWATI 3301017WL0041246 RAMWATI 00415 SBIN0001120 1200 1200 Rejected 21/01/2023 8096433839 No Such Account
3 MARWAHI CH-01-017-014-001/200
() 		3301017000NRG23050120231037358 06/01/2023 PHULMATI 3301017WL0041246 PHULMATI 00415 SBIN0001120 1200 1200 Rejected 21/01/2023 8096433830 No Such Account
SubTotal 2400 2400
4 MARWAHI CH-01-017-014-001/142
() 		3301017000NRG23050120231037347 06/01/2023 POONAM 3301017WL0041246 POONAM 00415 SBIN0006663 1000 1000 Processed 21/01/2023 8096433828 MISS POONAM ONTEN ()
5 MARWAHI CH-01-017-014-001/167
() 		3301017000NRG23050120231037349 06/01/2023 RAMUL BAI 3301017WL0041246 RAMUL BAI 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433841 MRS RAIMUN BAI ()
6 MARWAHI CH-01-017-014-001/167
() 		3301017000NRG23050120231037348 06/01/2023 SARWAN 3301017WL0041246 SARWAN 00415 SBIN0006663 1000 1000 Processed 21/01/2023 8096433847 MR SARVAN SINGH ()
7 MARWAHI CH-01-017-014-001/169
() 		3301017000NRG23050120231037351 06/01/2023 SATISH 3301017WL0041246 SATISH 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433831 MR SATISH SHAYAM ()
8 MARWAHI CH-01-017-014-001/17
() 		3301017000NRG23050120231037353 06/01/2023 KUSUM KALI 3301017WL0041246 KUSUM KALI 00415 SBIN0006663 1000 1000 Processed 21/01/2023 8096433846 MISS KUSUM KALI CHAUDHRI ()
9 MARWAHI CH-01-017-014-001/170
() 		3301017000NRG23050120231037354 06/01/2023 GABHIR SINGH 3301017WL0041246 GABHIR SINGH 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433849 MR GAMBHEER SINGH ()
10 MARWAHI CH-01-017-014-001/177
() 		3301017000NRG23050120231037355 06/01/2023 BELSIYA 3301017WL0041246 BELSIYA 00415 SBIN0006663 1000 1000 Processed 21/01/2023 8096433832 MRS BELASIYA BAI ()
11 MARWAHI CH-01-017-014-001/204-A
() 		3301017000NRG23050120231037359 06/01/2023 Treelok Kumar 3301017WL0041246 Treelok Kumar 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433844 MR TREELOK KUMAR ()
12 MARWAHI CH-01-017-014-001/210
() 		3301017000NRG23050120231037360 06/01/2023 SITA 3301017WL0041246 SITA 00415 SBIN0006663 1000 1000 Processed 21/01/2023 8096433840 MRS SEETA BAI MARAVI ()
13 MARWAHI CH-01-017-014-001/222
() 		3301017000NRG23050120231037362 06/01/2023 RAJENDRA 3301017WL0041246 RAJENDRA 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433845 MR RAJENDRA SINGH ()
14 MARWAHI CH-01-017-014-001/266
() 		3301017000NRG23050120231037364 06/01/2023 SUKHDEW 3301017WL0041246 SUKHDEW 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433829 MR SUKHDEV SINGH ()
15 MARWAHI CH-01-017-014-001/394
() 		3301017000NRG23050120231037367 06/01/2023 JAYMAT 3301017WL0041246 JAYMAT 00415 SBIN0006663 1000 1000 Processed 21/01/2023 8096433833 MISS JAIMAT MARABI ()
16 MARWAHI CH-01-017-014-001/4
() 		3301017000NRG23050120231037368 06/01/2023 KUSHAL 3301017WL0041246 KUSHAL 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433843 MR KUSAL SINGH ()
17 MARWAHI CH-01-017-014-001/4
() 		3301017000NRG23050120231037369 06/01/2023 LATA 3301017WL0041246 LATA 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433842 MISS LATA X ()
18 MARWAHI CH-01-017-014-001/69
() 		3301017000NRG23050120231037374 06/01/2023 SURAJWATI 3301017WL0041246 SURAJWATI 00415 SBIN0006663 1200 1200 Processed 21/01/2023 8096433848 MRS SOORAJ BAI MARAVI ()
SubTotal 16800 16800
19 MARWAHI CH-01-017-004-004/280-A
() 		3301017000NRG23060120231045249 06/01/2023 BALBHDRA 3301017WL0041442 BALBHDRA 00415 SBIN0006900 780 780 Processed 21/01/2023 8096433837 MR BALBHADRA SHINGH GOND ()
SubTotal 780 780
20 MARWAHI CH-01-017-014-001/427
() 		3301017000NRG23050120231037370 06/01/2023 KALYAN SINGH 3301017WL0041246 KALYAN SINGH 00691 IPOS0000001 1200 1200 Processed 21/01/2023 8096433835 KALYAN SINGH ()
21 MARWAHI CH-01-017-014-001/427
() 		3301017000NRG23050120231037371 06/01/2023 ROSHNI PORTE 3301017WL0041246 ROSHNI PORTE 00691 IPOS0000001 1200 1200 Processed 21/01/2023 8096433836 ROSHNI PORTE ()
22 MARWAHI CH-01-017-014-001/429
() 		3301017000NRG23050120231037372 06/01/2023 RAVINDRA KUMAR 3301017WL0041246 RAVINDRA KUMAR 00691 IPOS0000001 1200 1200 Processed 21/01/2023 8096433834 RAVINDRA KUMAR ()
SubTotal 3600 3600
Total 24780 24780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_060123FTO_377307 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 1200
2 MARWAHI CH3301017_060123FTO_377307 State Bank of India SBIN0001120 PENDRA ROAD 2400
3 MARWAHI CH3301017_060123FTO_377307 State Bank of India SBIN0006663 PENDRA V B 16800
4 MARWAHI CH3301017_060123FTO_377307 State Bank of India SBIN0006900 MARWAHI V.B. 780
5 MARWAHI CH3301017_060123FTO_377307 India Post Payments Bank IPOS0000001 BILASPUR 3600

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