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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_140223APB_FTO_459067
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-01-017-032-001/145
() 		3301017000NRG23140220231525615 14/02/2023 BIRSIYA 3301017WL054324 BIRSIYA 00415 SBIN0006900 1140 1140 Processed 20/02/2023 8952537353 MRS VIRASA BAI STATE BANK OF INDIA(508548)
2 MARWAHI CH-01-017-032-001/365
() 		3301017000NRG23140220231525616 14/02/2023 SUKHRANIYA 3301017WL054324 SUKHRANIYA 00415 SBIN0006900 1140 1140 Processed 20/02/2023 8952537355 MS SUKHARANIYA WALRE STATE BANK OF INDIA(508548)
3 MARWAHI CH-01-017-032-001/73
() 		3301017000NRG23140220231525617 14/02/2023 SAHADEV 3301017WL054324 SAHADEV 00415 SBIN0006900 1140 1140 Processed 20/02/2023 8952537354 Mr. SAHDEV SINGH MARKO S/O DASHRATH LAL CHHATTISGARH GRAMIN BANK(607214)
4 MARWAHI CH-01-017-032-001/73
() 		3301017000NRG23140220231525618 14/02/2023 SANGEETA 3301017WL054324 SANGEETA 00415 SBIN0006900 1140 1140 Processed 20/02/2023 8952537356 MRS SANGEETA MARKO STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-032-001/76
() 		3301017000NRG23140220231525619 14/02/2023 SUNITA 3301017WL054324 SUNITA 00415 SBIN0006900 1140 1140 Processed 20/02/2023 8952537352 MRS SUNITA MARKO STATE BANK OF INDIA(508548)
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_140223APB_FTO_459067 State Bank of India SBIN0006900 MARWAHI V.B. 5700

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