Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_100123APB_FTO_383354
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-01-017-031-001/201
() 		3301017000NRG23100120231090365 10/01/2023 GEETA BAI 3301017WL0042466 GEETA BAI 00093 CRGB0000420 1020 1020 Processed 21/01/2023 8098898101 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 MARWAHI CH-01-017-031-001/115
() 		3301017000NRG23100120231090360 10/01/2023 Jivan singh 3301017WL0042466 Jivan singh 00415 SBIN0006900 1020 1020 Processed 21/01/2023 8098898099 Mr. JIVAN . SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1020 1020
3 MARWAHI CH-01-017-031-001/127
() 		3301017000NRG23100120231090362 10/01/2023 MADAN SINGH 3301017WL0042466 MADAN SINGH 00415 SBIN0006970 1020 1020 Processed 21/01/2023 8098898100 MR MADANSINGH PORTE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_100123APB_FTO_383354 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 1020
2 MARWAHI CH3301017_100123APB_FTO_383354 State Bank of India SBIN0006900 MARWAHI V.B. 1020
3 MARWAHI CH3301017_100123APB_FTO_383354 State Bank of India SBIN0006970 JAITHARI 1020

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