Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_061222FTO_303053
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-01-017-034-001/466
() 		3301017000NRG23051220220677546 06/12/2022 AMOL SINGH 3301017WL0030074 AMOL SINGH 00093 CRGB0000414 930 930 Processed 10/12/2022 7065658621 AMOL SINGH ()
SubTotal 930 930
2 MARWAHI CH-01-017-034-001/111
() 		3301017000NRG23051220220677539 06/12/2022 DEV SINGH 3301017WL0030074 DEV SINGH 00415 SBIN0006663 744 744 Processed 10/12/2022 7065658622 MR DEV SINGH ()
3 MARWAHI CH-01-017-034-001/139
() 		3301017000NRG23051220220677540 06/12/2022 GANESIYA 3301017WL0030074 GANESIYA 00415 SBIN0006663 930 930 Processed 10/12/2022 7065658623 MRS GANESHIYA BAI ()
SubTotal 1674 1674
4 MARWAHI CH-01-017-034-001/243
() 		3301017000NRG23051220220677542 06/12/2022 PREM SINGH 3301017WL0030074 PREM SINGH 00415 SBIN0006900 930 930 Processed 10/12/2022 7065658624 MR PREM SINGH ()
5 MARWAHI CH-01-017-034-001/334
() 		3301017000NRG23051220220677543 06/12/2022 RAMLEELA 3301017WL0030074 RAMLEELA 00415 SBIN0006900 930 930 Processed 10/12/2022 7065658625 MRS RAMLILA RAMLILA ()
SubTotal 1860 1860
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_061222FTO_303053 CHHATISGARH GRAMIN BANK CRGB0000414 KOTMI 930
2 MARWAHI CH3301017_061222FTO_303053 State Bank of India SBIN0006663 PENDRA V B 1674
3 MARWAHI CH3301017_061222FTO_303053 State Bank of India SBIN0006900 MARWAHI V.B. 1860

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