Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_180123FTO_410426
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-01-017-005-001/198
() 		3301017000NRG23180120231238928 18/01/2023 BIJENDRA KUMAR CHOUDHARI 3301017WL0045957 BIJENDRA KUMAR CHOUDHARI 00093 CRGB0000420 1140 1140 Processed 24/01/2023 8129884207 BIJENDRA KUMAR CHOUDHARI ()
SubTotal 1140 1140
2 MARWAHI CH-01-017-005-001/116
() 		3301017000NRG23180120231238915 18/01/2023 PARASRAM 3301017WL0045957 PARASRAM 00415 SBIN0001120 1140 1140 Processed 24/01/2023 8129884209 MR PARASRAM PURI ()
3 MARWAHI CH-01-017-005-001/342
() 		3301017000NRG23180120231238932 18/01/2023 MANOJ 3301017WL0045957 MANOJ 00415 SBIN0001120 1140 1140 Processed 24/01/2023 8129884211 MR MANOJ CHAUDHARY ()
4 MARWAHI CH-01-017-005-001/342
() 		3301017000NRG23180120231238933 18/01/2023 URMILA CHAUDHRI 3301017WL0045957 URMILA CHAUDHRI 00415 SBIN0001120 1140 1140 Processed 24/01/2023 8129884212 MRS URMILA CHAUDHRI ()
5 MARWAHI CH-01-017-005-001/40
() 		3301017000NRG23180120231238940 18/01/2023 CHHAYA 3301017WL0045957 CHHAYA 00415 SBIN0001120 1140 1140 Processed 24/01/2023 8129884210 MISS CHHAYA X ()
6 MARWAHI CH-01-017-005-001/442
() 		3301017000NRG23180120231238943 18/01/2023 DROUPATI 3301017WL0045957 DROUPATI 00415 SBIN0001120 1140 1140 Processed 24/01/2023 8129884213 MRS DROUPATI X ()
SubTotal 5700 5700
7 MARWAHI CH-01-017-005-001/137
() 		3301017000NRG23180120231238917 18/01/2023 PHOOLCHAND 3301017WL0045957 PHOOLCHAND 00415 SBIN0006900 1140 1140 Processed 24/01/2023 8129884215 MRS PHULCHAND X ()
8 MARWAHI CH-01-017-005-001/191
() 		3301017000NRG23180120231238922 18/01/2023 KAMLESH 3301017WL0045957 KAMLESH 00415 SBIN0006900 1140 1140 Processed 24/01/2023 8129884219 MR KAMLESHKUMAR X ()
9 MARWAHI CH-01-017-005-001/192
() 		3301017000NRG23180120231238923 18/01/2023 LALLU 3301017WL0045957 LALLU 00415 SBIN0006900 1140 1140 Processed 24/01/2023 8129884214 MR LALLURAM CHAUDHARI ()
10 MARWAHI CH-01-017-005-001/194
() 		3301017000NRG23180120231238926 18/01/2023 SEEMA 3301017WL0045957 SEEMA 00415 SBIN0006900 1140 1140 Processed 24/01/2023 8129884218 MRS SEEMABAI X ()
11 MARWAHI CH-01-017-005-001/35
() 		3301017000NRG23180120231238935 18/01/2023 SANTOSH 3301017WL0045957 SANTOSH 00415 SBIN0006900 1140 1140 Processed 24/01/2023 8129884217 MR SANTOSH CHAUDHRI ()
12 MARWAHI CH-01-017-005-001/422
() 		3301017000NRG23180120231238941 18/01/2023 PRITAM 3301017WL0045957 PRITAM 00415 SBIN0006900 1140 1140 Processed 24/01/2023 8129884216 MR PRITAMSINGH SAKET ()
SubTotal 6840 6840
13 MARWAHI CH-01-017-005-001/137
() 		3301017000NRG23180120231238918 18/01/2023 KAMAL KUMAR 3301017WL0045957 KAMAL KUMAR 00691 IPOS0000001 1140 1140 Processed 24/01/2023 8129884208 KAMAL KUMAR ()
SubTotal 1140 1140
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_180123FTO_410426 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 1140
2 MARWAHI CH3301017_180123FTO_410426 State Bank of India SBIN0001120 PENDRA ROAD 5700
3 MARWAHI CH3301017_180123FTO_410426 State Bank of India SBIN0006900 MARWAHI V.B. 6840
4 MARWAHI CH3301017_180123FTO_410426 India Post Payments Bank IPOS0000001 BILASPUR 1140

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