Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_060323APB_FTO_483086
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-01-017-054-001/1013
() 		3301017000NRG23060320231621754 06/03/2023 SUMITRA BAI 3301017WL058641 SUMITRA BAI 00415 SBIN0006663 955 955 Processed 21/03/2023 IB23079701005 SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 955 955
2 MARWAHI CH-01-017-054-001/1013
() 		3301017000NRG23060320231621755 06/03/2023 MANGLU SINGH 3301017WL058641 MANGLU SINGH 00415 SBIN0006900 764 764 Processed 21/03/2023 IB23079701004 MANGLU SINGH CHHATTISGARH GRAMIN BANK(607214)
3 MARWAHI CH-01-017-054-001/1030
() 		3301017000NRG23060320231621756 06/03/2023 KUNWAR SINGH 3301017WL058641 KUNWAR SINGH 00415 SBIN0006900 990 990 Processed 21/03/2023 IB23079701012 KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
4 MARWAHI CH-01-017-054-001/1030
() 		3301017000NRG23060320231621757 06/03/2023 SIYA BAI 3301017WL058641 SIYA BAI 00415 SBIN0006900 990 990 Processed 21/03/2023 IB23079701000 SIYA BAI STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-054-001/1080-A
() 		3301017000NRG23060320231621762 06/03/2023 AMASIYA BAI 3301017WL058641 AMASIYA BAI 00415 SBIN0006900 835 835 Processed 21/03/2023 IB23079701007 AMASIYA BAI STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-054-001/1080-A
() 		3301017000NRG23060320231621761 06/03/2023 METHUN 3301017WL058641 METHUN 00415 SBIN0006900 835 835 Processed 21/03/2023 IB23079701008 METHUN STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-054-001/120
() 		3301017000NRG23060320231621767 06/03/2023 MEERA BAI 3301017WL058641 MEERA BAI 00415 SBIN0006900 776 776 Processed 21/03/2023 IB23079701011 MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
8 MARWAHI CH-01-017-054-001/120
() 		3301017000NRG23060320231621768 06/03/2023 SUNDRIYA PAW 3301017WL058641 SUNDRIYA PAW 00415 SBIN0006900 1020 1020 Processed 21/03/2023 IB23079701006 SUNDRIYA PAW STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-054-001/184
() 		3301017000NRG23060320231621791 06/03/2023 TIRATH BAI 3301017WL058641 TIRATH BAI 00415 SBIN0006900 544 544 Processed 21/03/2023 IB23079701001 TIRATH BAI STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-054-001/184
() 		3301017000NRG23060320231621792 06/03/2023 TULIRAM 3301017WL058641 TULIRAM 00415 SBIN0006900 520 520 Processed 21/03/2023 IB23079701002 TULIRAM STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-054-001/706
() 		3301017000NRG23060320231621873 06/03/2023 TOPSINGH 3301017WL058641 TOPSINGH 00415 SBIN0006900 588 588 Processed 21/03/2023 IB23079701013 TOPSINGH STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-054-001/807
() 		3301017000NRG23060320231621889 06/03/2023 Savita 3301017WL058641 Savita 00415 SBIN0006900 588 588 Processed 21/03/2023 IB23079701015 Savita STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-054-001/860
() 		3301017000NRG23060320231621891 06/03/2023 GHANSYAM 3301017WL058641 GHANSYAM 00415 SBIN0006900 500 500 Processed 21/03/2023 IB23079701010 GHANSYAM STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-054-001/992
() 		3301017000NRG23060320231621905 06/03/2023 BUDHDEV 3301017WL058641 BUDHDEV 00415 SBIN0006900 776 776 Processed 21/03/2023 IB23079701009 BUDHDEV STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-054-001/992
() 		3301017000NRG23060320231621904 06/03/2023 DEV KUMAR 3301017WL058641 DEV KUMAR 00415 SBIN0006900 816 816 Processed 21/03/2023 IB23079701014 DEV KUMAR STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-054-001/992
() 		3301017000NRG23060320231621906 06/03/2023 SEEMA 3301017WL058641 SEEMA 00415 SBIN0006900 776 776 Processed 21/03/2023 IB23079701003 SEEMA STATE BANK OF INDIA(508548)
SubTotal 11318 11318
Total 12273 12273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_060323APB_FTO_483086 State Bank of India SBIN0006663 PENDRA V B 955
2 MARWAHI CH3301017_060323APB_FTO_483086 State Bank of India SBIN0006900 MARWAHI V.B. 11318

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