Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_170323APB_FTO_509792
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-01-017-063-001/542
() 		3301017000NRG23160320232025119 17/03/2023 KAMLA BAI 3301017WL062614 KAMLA BAI 00093 CRGB0000415 570 570 Rejected 27/03/2023 DBFL
SubTotal 570 570
2 MARWAHI CH-01-017-063-001/01
() 		3301017000NRG23160320232025112 17/03/2023 RAMESH 3301017WL062614 RAMESH 00415 SBIN0006900 570 570 Rejected 27/03/2023 DBFL
3 MARWAHI CH-01-017-063-001/01
() 		3301017000NRG23160320232025111 17/03/2023 VEDWATI 3301017WL062614 VEDWATI 00415 SBIN0006900 570 570 Rejected 27/03/2023 DBFL
4 MARWAHI CH-01-017-063-001/337
() 		3301017000NRG23160320232025118 17/03/2023 PHULMATI 3301017WL062614 PHULMATI 00415 SBIN0006900 570 570 Rejected 27/03/2023 DBFL
5 MARWAHI CH-01-017-063-001/337
() 		3301017000NRG23160320232025117 17/03/2023 SURESH 3301017WL062614 SURESH 00415 SBIN0006900 570 570 Rejected 27/03/2023 DBFL
6 MARWAHI CH-01-017-063-001/78
() 		3301017000NRG23160320232025120 17/03/2023 DHUVAN SINGH 3301017WL062614 DHUVAN SINGH 00415 SBIN0006900 570 570 Rejected 27/03/2023 DBFL
SubTotal 2850 2850
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_170323APB_FTO_509792 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 570
2 MARWAHI CH3301017_170323APB_FTO_509792 State Bank of India SBIN0006900 MARWAHI V.B. 2850

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