Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:57:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_150323APB_FTO_500128
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-01-017-010-001/530
() 		3301017000NRG23150320231842441 15/03/2023 SAMARU SINGH 3301017WL061293 SAMARU SINGH 00093 SBIN0RRCHGB 900 900 Processed 24/03/2023 0063259143 Mr. SAMARU SINGH DHURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
2 MARWAHI CH-01-017-010-001/538-A
() 		3301017000NRG23150320231842445 15/03/2023 KAMLA BAI 3301017WL061293 KAMLA BAI 00165 IBKL0001763 1080 1080 Processed 24/03/2023 0063259137 KAMLA BAI IDBI BANK(607095)
3 MARWAHI CH-01-017-010-001/538-A
() 		3301017000NRG23150320231842444 15/03/2023 PRITAM SINGH 3301017WL061293 PRITAM SINGH 00165 IBKL0001763 1080 1080 Processed 24/03/2023 0063259138 PREETAM PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
4 MARWAHI CH-01-017-010-001/427
() 		3301017000NRG23150320231842439 15/03/2023 BUDHARAM 3301017WL061293 BUDHARAM 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063259141 MR BUDHRAM VISHVAKARMA STATE BANK OF INDIA(508548)
5 MARWAHI CH-01-017-010-001/530
() 		3301017000NRG23150320231842440 15/03/2023 VED KUWAR 3301017WL061293 VED KUWAR 00415 SBIN0006663 900 900 Processed 24/03/2023 0063259139 MRS VEDKUNVAR DHURVE STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-010-001/534
() 		3301017000NRG23150320231842442 15/03/2023 DHARMENDRA 3301017WL061293 DHARMENDRA 00415 SBIN0006663 1080 1080 Processed 24/03/2023 0063259142 MR DHARMENDRA X STATE BANK OF INDIA(508548)
SubTotal 3060 3060
7 MARWAHI CH-01-017-010-001/332
() 		3301017000NRG23150320231842438 15/03/2023 SHAM BAI 3301017WL061293 SHAM BAI 00415 SBIN0006900 1080 1080 Processed 24/03/2023 0063259140 MRS SHAMVATI ARMO STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_150323APB_FTO_500128 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 900
2 MARWAHI CH3301017_150323APB_FTO_500128 I.D.B.I.BANK IBKL0001763 pendra 2160
3 MARWAHI CH3301017_150323APB_FTO_500128 State Bank of India SBIN0006663 PENDRA V B 3060
4 MARWAHI CH3301017_150323APB_FTO_500128 State Bank of India SBIN0006900 MARWAHI V.B. 1080

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