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

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_171022FTO_222937
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-01-017-065-001/464
() 		3301017000NRG23171020220495767 17/10/2022 RENU 3301017WL0020445 RENU 00093 CRGB0000414 1158 1158 Processed 26/10/2022 5938999882 RENU ()
SubTotal 1158 1158
2 MARWAHI CH-01-017-065-001/464
() 		3301017000NRG23171020220495766 17/10/2022 RAJKUMAR 3301017WL0020445 RAJKUMAR 00415 SBIN0006663 1158 1158 Processed 26/10/2022 5938999883 MR RAJKUMAR CHOUDHRI ()
SubTotal 1158 1158
3 MARWAHI CH-01-017-065-001/145
() 		3301017000NRG23171020220495754 17/10/2022 RAMCHARAN 3301017WL0020445 RAMCHARAN 00415 SBIN0006900 965 965 Processed 26/10/2022 5938999885 MR RAMCHARAN I ()
4 MARWAHI CH-01-017-065-001/396
() 		3301017000NRG23171020220495764 17/10/2022 HEMWATI 3301017WL0020445 HEMWATI 00415 SBIN0006900 965 965 Processed 26/10/2022 5938999884 MRS HEMVATI I ()
5 MARWAHI CH-01-017-065-001/482-A
() 		3301017000NRG23171020220495768 17/10/2022 TANA SINGJH 3301017WL0020445 TANA SINGJH 00415 SBIN0006900 1158 1158 Processed 26/10/2022 5938999886 MR TAAN SINGH ()
SubTotal 3088 3088
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_171022FTO_222937 CHHATISGARH GRAMIN BANK CRGB0000414 KOTMI 1158
2 MARWAHI CH3301017_171022FTO_222937 State Bank of India SBIN0006663 PENDRA V B 1158
3 MARWAHI CH3301017_171022FTO_222937 State Bank of India SBIN0006900 MARWAHI V.B. 3088

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