Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_090123FTO_381704
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-01-017-039-001/59
() 		3301017000NRG23090120231081431 09/01/2023 SAMAR SINGH 3301017WL0042256 SAMAR SINGH 00045 BARB0PENDRA 2448 2448 Processed 21/01/2023 8094499384 SAMAR SINGH ()
SubTotal 2448 2448
2 MARWAHI CH-01-017-039-001/299
() 		3301017000NRG23090120231081424 09/01/2023 BUDHWARIYA 3301017WL0042256 BUDHWARIYA 00354 PUNB0610300 2448 2448 Processed 21/01/2023 8094499383 BUDHWARIYA ()
3 MARWAHI CH-01-017-039-001/373
() 		3301017000NRG23090120231081429 09/01/2023 VISHNU 3301017WL0042256 VISHNU 00354 PUNB0610300 2448 2448 Processed 21/01/2023 8094499382 VISHNU ()
SubTotal 4896 4896
4 MARWAHI CH-01-017-039-001/363
() 		3301017000NRG23090120231081426 09/01/2023 arjun lakda 3301017WL0042256 arjun lakda 00415 SBIN0006663 2448 2448 Processed 21/01/2023 8094499381 MR ARJUN LAKDHA ()
SubTotal 2448 2448
5 MARWAHI CH-01-017-039-001/37
() 		3301017000NRG23090120231081428 09/01/2023 PARWATIya 3301017WL0042256 PARWATIya 00415 SBIN0006900 2448 2448 Processed 21/01/2023 8094499380 MRS PARBATIYA I ()
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_090123FTO_381704 Bank of Baroda BARB0PENDRA PENDRA,CG 2448
2 MARWAHI CH3301017_090123FTO_381704 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 4896
3 MARWAHI CH3301017_090123FTO_381704 State Bank of India SBIN0006663 PENDRA V B 2448
4 MARWAHI CH3301017_090123FTO_381704 State Bank of India SBIN0006900 MARWAHI V.B. 2448

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