Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:02 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_130123APB_FTO_397288
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-01-017-040-001/160-A
() 		3301017000NRG23130120231163610 13/01/2023 HEMWATI 3301017WL0044327 HEMWATI 00093 SBIN0RRCHGB 1200 1200 Processed 24/01/2023 8129132357 Mrs. HEMWATI PAW CHHATTISGARH GRAMIN BANK(607214)
2 MARWAHI CH-01-017-040-001/161-A
() 		3301017000NRG23130120231163315 13/01/2023 SATISH KUMAR 3301017WL0044321 SATISH KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 24/01/2023 8129132359 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 MARWAHI CH-01-017-040-001/3-A
() 		3301017000NRG23130120231163612 13/01/2023 JANKI BAI 3301017WL0044327 JANKI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 24/01/2023 8129132358 MRS JANKI AHIRA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
4 MARWAHI CH-01-017-017-001/81
() 		3301017000NRG23130120231163301 13/01/2023 prami la 3301017WL0044320 prami la 00415 SBIN0001120 200 200 Processed 24/01/2023 8129132348 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
SubTotal 200 200
5 MARWAHI CH-01-017-034-001/374
() 		3301017000NRG23130120231156041 13/01/2023 BALRAM 3301017WL0044149 BALRAM 00415 SBIN0006663 1158 1158 Processed 24/01/2023 8129132345 MR BALRAM KUMAR STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-034-001/374
() 		3301017000NRG23130120231156042 13/01/2023 MANEETA 3301017WL0044149 MANEETA 00415 SBIN0006663 1158 1158 Processed 24/01/2023 8129132324 MRS MANISHA BAI STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-034-001/417
() 		3301017000NRG23130120231156043 13/01/2023 SAVAN UIKE 3301017WL0044149 SAVAN UIKE 00415 SBIN0006663 1158 1158 Processed 24/01/2023 8129132356 MR SAVAN UIKE STATE BANK OF INDIA(508548)
SubTotal 3474 3474
8 MARWAHI CH-01-017-017-001/119
() 		3301017000NRG23130120231163288 13/01/2023 sakun 3301017WL0044320 sakun 00415 SBIN0006900 200 200 Processed 24/01/2023 8129132351 MRS SHAKUN N STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-017-001/36
() 		3301017000NRG23130120231163294 13/01/2023 GORE LAL 3301017WL0044320 GORE LAL 00415 SBIN0006900 200 200 Processed 24/01/2023 8129132319 MR GORE LAL STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-017-001/36
() 		3301017000NRG23130120231163295 13/01/2023 SUMITRA 3301017WL0044320 SUMITRA 00415 SBIN0006900 200 200 Processed 24/01/2023 8129132352 MRS SUMINTRA A STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-017-001/40
() 		3301017000NRG23130120231163296 13/01/2023 NIHORE LAL 3301017WL0044320 NIHORE LAL 00415 SBIN0006900 200 200 Processed 24/01/2023 8129132349 MR NIHORE LAL STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-017-001/8
() 		3301017000NRG23130120231163299 13/01/2023 SHYAM BAI 3301017WL0044320 SHYAM BAI 00415 SBIN0006900 200 200 Processed 24/01/2023 8129132347 MRS SHYAM BAI STATE BANK OF INDIA(508548)
13 MARWAHI CH-01-017-017-001/81
() 		3301017000NRG23130120231163300 13/01/2023 OM PRAKASH 3301017WL0044320 OM PRAKASH 00415 SBIN0006900 200 200 Processed 24/01/2023 8129132350 Mr. OM PRAKASH S/O SUKHSEN CHHATTISGARH GRAMIN BANK(607214)
14 MARWAHI CH-01-017-017-001/99
() 		3301017000NRG23130120231163302 13/01/2023 BABIYA 3301017WL0044320 BABIYA 00415 SBIN0006900 200 200 Processed 24/01/2023 8129132346 MRS BABIYA BAI STATE BANK OF INDIA(508548)
15 MARWAHI CH-01-017-040-001/1
() 		3301017000NRG23130120231163605 13/01/2023 PRABHU SINGH 3301017WL0044327 PRABHU SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132355 MR PRABHU SINGH PAW STATE BANK OF INDIA(508548)
16 MARWAHI CH-01-017-040-001/114
() 		3301017000NRG23130120231163304 13/01/2023 UMESH SINGH 3301017WL0044321 UMESH SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132327 MR UMESH SINGH DONGRAILA STATE BANK OF INDIA(508548)
17 MARWAHI CH-01-017-040-001/128
() 		3301017000NRG23130120231163306 13/01/2023 BUDDHU SINGH 3301017WL0044321 BUDDHU SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132318 MR BUDDHU SINGH PAW STATE BANK OF INDIA(508548)
18 MARWAHI CH-01-017-040-001/13
() 		3301017000NRG23130120231163307 13/01/2023 SUDDHU SINGH 3301017WL0044321 SUDDHU SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132333 MR SUDHOOSINGH PAW STATE BANK OF INDIA(508548)
19 MARWAHI CH-01-017-040-001/131
() 		3301017000NRG23130120231163308 13/01/2023 sukhdev SINGH 3301017WL0044321 sukhdev SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132320 MR SUKDEV STATE BANK OF INDIA(508548)
20 MARWAHI CH-01-017-040-001/132-A
() 		3301017000NRG23130120231163309 13/01/2023 MANGAL SINGH 3301017WL0044321 MANGAL SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132337 MR MANGLESINGH BANDHIYA STATE BANK OF INDIA(508548)
21 MARWAHI CH-01-017-040-001/14
() 		3301017000NRG23130120231163311 13/01/2023 RUDDHU SINGH 3301017WL0044321 RUDDHU SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132329 MR RUDDHOO SINGH PAW STATE BANK OF INDIA(508548)
22 MARWAHI CH-01-017-040-001/15
() 		3301017000NRG23130120231163313 13/01/2023 RAI SINGH 3301017WL0044321 RAI SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132321 MR RAY SINGH STATE BANK OF INDIA(508548)
23 MARWAHI CH-01-017-040-001/153-B
() 		3301017000NRG23130120231163607 13/01/2023 ESWAR LAL 3301017WL0044327 ESWAR LAL 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132339 MR ISHWAR LAL STATE BANK OF INDIA(508548)
24 MARWAHI CH-01-017-040-001/18
() 		3301017000NRG23130120231163316 13/01/2023 MANGAL 3301017WL0044321 MANGAL 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132334 MR MANGAL PAW STATE BANK OF INDIA(508548)
25 MARWAHI CH-01-017-040-001/19
() 		3301017000NRG23130120231163317 13/01/2023 RAMSINGH 3301017WL0044321 RAMSINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132328 MR RAM SINGH STATE BANK OF INDIA(508548)
26 MARWAHI CH-01-017-040-001/2
() 		3301017000NRG23130120231163611 13/01/2023 LALLA SINGH 3301017WL0044327 LALLA SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132335 MR LALLA LALLA STATE BANK OF INDIA(508548)
27 MARWAHI CH-01-017-040-001/20
() 		3301017000NRG23130120231163318 13/01/2023 AMARWATI 3301017WL0044321 AMARWATI 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132354 MRS AMARWATI PAW STATE BANK OF INDIA(508548)
28 MARWAHI CH-01-017-040-001/26
() 		3301017000NRG23130120231163319 13/01/2023 GULAB SINGH 3301017WL0044321 GULAB SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132325 MR GULAB SINGH PAV STATE BANK OF INDIA(508548)
29 MARWAHI CH-01-017-040-001/32
() 		3301017000NRG23130120231163321 13/01/2023 LALCHAND 3301017WL0044321 LALCHAND 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132330 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
30 MARWAHI CH-01-017-040-001/56
() 		3301017000NRG23130120231163328 13/01/2023 TILAKDHARI 3301017WL0044321 TILAKDHARI 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132340 MR TILKDHARI GOND STATE BANK OF INDIA(508548)
31 MARWAHI CH-01-017-040-001/58
() 		3301017000NRG23130120231163329 13/01/2023 KADAM KUWAR 3301017WL0044321 KADAM KUWAR 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132343 MRS KADAMKUNVAR AYAM STATE BANK OF INDIA(508548)
32 MARWAHI CH-01-017-040-001/60-A
() 		3301017000NRG23130120231163330 13/01/2023 ITWARIYA 3301017WL0044321 ITWARIYA 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132336 MRS ITVARIYA ITVARIYA STATE BANK OF INDIA(508548)
33 MARWAHI CH-01-017-040-001/61
() 		3301017000NRG23130120231163331 13/01/2023 MAHENDRA SINGH 3301017WL0044321 MAHENDRA SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132322 MR MAHENDRA SINGH PAW STATE BANK OF INDIA(508548)
34 MARWAHI CH-01-017-040-001/65
() 		3301017000NRG23130120231163333 13/01/2023 GIRJA BAI 3301017WL0044321 GIRJA BAI 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132331 MRS GIRJABAI PAW STATE BANK OF INDIA(508548)
35 MARWAHI CH-01-017-040-001/67
() 		3301017000NRG23130120231163334 13/01/2023 RAMDAS 3301017WL0044321 RAMDAS 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132344 MR RAMDAS RAMDAS STATE BANK OF INDIA(508548)
36 MARWAHI CH-01-017-040-001/70
() 		3301017000NRG23130120231163614 13/01/2023 SUPHED SINGH 3301017WL0044327 SUPHED SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132332 MR SUPET SINGH STATE BANK OF INDIA(508548)
37 MARWAHI CH-01-017-040-001/72
() 		3301017000NRG23130120231163335 13/01/2023 BEERBAL 3301017WL0044321 BEERBAL 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132342 MR BIRBAL PAW STATE BANK OF INDIA(508548)
38 MARWAHI CH-01-017-040-001/75
() 		3301017000NRG23130120231163337 13/01/2023 URMILA 3301017WL0044321 URMILA 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132353 MRS URMILA CHAUDHARI STATE BANK OF INDIA(508548)
39 MARWAHI CH-01-017-040-001/81
() 		3301017000NRG23130120231163616 13/01/2023 BEER SINGH 3301017WL0044327 BEER SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132338 MR BIRBAL SINGH PAW STATE BANK OF INDIA(508548)
40 MARWAHI CH-01-017-040-001/82
() 		3301017000NRG23130120231163617 13/01/2023 CHAITU SINGH 3301017WL0044327 CHAITU SINGH 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132341 MRS CHAITUSINGH PAW STATE BANK OF INDIA(508548)
41 MARWAHI CH-01-017-040-001/88
() 		3301017000NRG23130120231163338 13/01/2023 ramkhelwan 3301017WL0044321 ramkhelwan 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132326 MR RAMKHILAWAN AYAM STATE BANK OF INDIA(508548)
42 MARWAHI CH-01-017-040-001/91
() 		3301017000NRG23130120231163618 13/01/2023 puran singh 3301017WL0044327 puran singh 00415 SBIN0006900 1200 1200 Processed 24/01/2023 8129132323 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 35000 35000
Total 42274 42274

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_130123APB_FTO_397288 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 3600
2 MARWAHI CH3301017_130123APB_FTO_397288 State Bank of India SBIN0001120 PENDRA ROAD 200
3 MARWAHI CH3301017_130123APB_FTO_397288 State Bank of India SBIN0006663 PENDRA V B 3474
4 MARWAHI CH3301017_130123APB_FTO_397288 State Bank of India SBIN0006900 MARWAHI V.B. 35000

Download In Excel