Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_130522FTO_22956
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-01-017-046-001/73-A
() 		3301017000NRG23130520220016533 13/05/2022 KAUSHILIYA 3301017WL0000709 KAUSHILIYA 00045 BARB0PENDRA 1140 1140 Processed 25/05/2022 1503754998 KAUSHILIYA ()
SubTotal 1140 1140
2 MARWAHI CH-01-017-046-001/303
() 		3301017000NRG23130520220016528 13/05/2022 BEN SINGH 3301017WL0000709 BEN SINGH 00093 SBIN0RRCHGB 1140 1140 Processed 25/05/2022 1503754995 BENSINGH ()
3 MARWAHI CH-01-017-046-001/303
() 		3301017000NRG23130520220016529 13/05/2022 SIYAWATI 3301017WL0000709 SIYAWATI 00093 SBIN0RRCHGB 1140 1140 Processed 25/05/2022 1503754994 SIYAWATI ()
SubTotal 2280 2280
4 MARWAHI CH-01-017-046-001/269-A
() 		3301017000NRG23130520220016524 13/05/2022 SAROJ 3301017WL0000709 SAROJ 00354 PUNB0610300 1140 1140 Processed 25/05/2022 1503754999 SAROJ ()
SubTotal 1140 1140
5 MARWAHI CH-01-017-046-001/154
() 		3301017000NRG23130520220016513 13/05/2022 TARA BAI 3301017WL0000709 TARA BAI 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503755000 MRS TARA BAI YADAV ()
6 MARWAHI CH-01-017-046-001/205
() 		3301017000NRG23130520220016516 13/05/2022 REKHA PORTE 3301017WL0000709 REKHA PORTE 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503755003 MRS REKHA PORTE ()
7 MARWAHI CH-01-017-046-001/211
() 		3301017000NRG23130520220016520 13/05/2022 RAJKUMARI 3301017WL0000709 RAJKUMARI 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503754997 MRS RAJKUMARI MARABI ()
8 MARWAHI CH-01-017-046-001/217
() 		3301017000NRG23130520220016522 13/05/2022 Santra bai 3301017WL0000709 Santra bai 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503754988 MRS SANTRA BAI YADAV ()
9 MARWAHI CH-01-017-046-001/217
() 		3301017000NRG23130520220016521 13/05/2022 SURENDRA 3301017WL0000709 SURENDRA 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503754989 MR SURENDRA LAL X ()
10 MARWAHI CH-01-017-046-001/269-A
() 		3301017000NRG23130520220016523 13/05/2022 MAHIPAL 3301017WL0000709 MAHIPAL 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503754991 MR MAHIPAL SINGH ()
11 MARWAHI CH-01-017-046-001/296-A
() 		3301017000NRG23130520220016526 13/05/2022 GANGOTRI 3301017WL0000709 GANGOTRI 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503754993 MRS GANGOTRI GANGOTRI ()
12 MARWAHI CH-01-017-046-001/296-A
() 		3301017000NRG23130520220016525 13/05/2022 SARODHAN SINGH 3301017WL0000709 SARODHAN SINGH 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503754992 MR SARODHAN SINGH ()
13 MARWAHI CH-01-017-046-001/298-A
() 		3301017000NRG23130520220016527 13/05/2022 KIRAN SHYAM 3301017WL0000709 KIRAN SHYAM 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503754996 MISS KIRAN SHYAM ()
14 MARWAHI CH-01-017-046-001/44
() 		3301017000NRG23130520220016532 13/05/2022 GEETARAM 3301017WL0000709 GEETARAM 00415 SBIN0006663 950 950 Processed 26/05/2022 1503754990 MR GEETA RAM ()
15 MARWAHI CH-01-017-046-001/86
() 		3301017000NRG23130520220016535 13/05/2022 Radhiya 3301017WL0000709 Radhiya 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503755002 MRS RADHIYA BAI TANDIYA ()
16 MARWAHI CH-01-017-046-001/86
() 		3301017000NRG23130520220016534 13/05/2022 VINAY KUMAR 3301017WL0000709 VINAY KUMAR 00415 SBIN0006663 1140 1140 Processed 26/05/2022 1503755001 MR VINAY KUMAR TANDIYA ()
SubTotal 13490 13490
Total 18050 18050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_130522FTO_22956 Bank of Baroda BARB0PENDRA PENDRA,CG 1140
2 MARWAHI CH3301017_130522FTO_22956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 2280
3 MARWAHI CH3301017_130522FTO_22956 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 1140
4 MARWAHI CH3301017_130522FTO_22956 State Bank of India SBIN0006663 PENDRA V B 13490

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