Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_190123FTO_412917
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-01-017-003-001/161-A
() 		3301017000NRG23190120231257608 19/01/2023 VANDNA 3301017WL0046368 VANDNA 00045 BARB0PENDRA 1224 1224 Processed 24/01/2023 8129995767 VANDNA ()
SubTotal 1224 1224
2 MARWAHI CH-01-017-003-001/184
() 		3301017000NRG23190120231257612 19/01/2023 SEMKUWAR 3301017WL0046368 SEMKUWAR 00093 CRGB0000415 1224 1224 Processed 24/01/2023 8129995769 SEMKUWAR ()
3 MARWAHI CH-01-017-003-001/350
() 		3301017000NRG23190120231257624 19/01/2023 PARMESHWAR 3301017WL0046368 PARMESHWAR 00093 CRGB0000415 1224 1224 Processed 24/01/2023 8129995768 PARMESHWAR ()
4 MARWAHI CH-01-017-003-001/56
() 		3301017000NRG23190120231257634 19/01/2023 VIKRAM SINGH 3301017WL0046368 VIKRAM SINGH 00093 CRGB0000415 1224 1224 Processed 24/01/2023 8129995770 VIKRAM SINGH ()
SubTotal 3672 3672
5 MARWAHI CH-01-017-003-001/188
() 		3301017000NRG23190120231257614 19/01/2023 GANESHIYA BAI 3301017WL0046368 GANESHIYA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995781 GANESHIYA BAI ()
6 MARWAHI CH-01-017-003-001/198
() 		3301017000NRG23190120231257620 19/01/2023 RADHA 3301017WL0046368 RADHA 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995778 RADHA ()
7 MARWAHI CH-01-017-003-001/2-A
() 		3301017000NRG23190120231257621 19/01/2023 JANKUWAR 3301017WL0046368 JANKUWAR 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995779 JANKUWAR ()
8 MARWAHI CH-01-017-003-001/52
() 		3301017000NRG23190120231257630 19/01/2023 HEM SINGH 3301017WL0046368 HEM SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995782 HEM SINGH ()
9 MARWAHI CH-01-017-003-001/55
() 		3301017000NRG23190120231257632 19/01/2023 GYAN SINGH 3301017WL0046368 GYAN SINGH 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129995780 GYAN SINGH ()
SubTotal 6120 6120
10 MARWAHI CH-01-017-003-001/161-A
() 		3301017000NRG23190120231257607 19/01/2023 KAMLESH KUMAR 3301017WL0046368 KAMLESH KUMAR 00415 SBIN0006663 1224 1224 Processed 24/01/2023 8129995774 MRS KAMLESH KUMAR WAKRE ()
11 MARWAHI CH-01-017-003-001/196
() 		3301017000NRG23190120231257619 19/01/2023 VANDANA 3301017WL0046368 VANDANA 00415 SBIN0006663 1224 1224 Processed 24/01/2023 8129995773 MISS VANDANA VANDANA ()
12 MARWAHI CH-01-017-003-001/251
() 		3301017000NRG23190120231257622 19/01/2023 SARODHAN 3301017WL0046368 SARODHAN 00415 SBIN0006663 1224 1224 Processed 24/01/2023 8129995771 MR SARODHANLAL NANDLAL ()
13 MARWAHI CH-01-017-003-001/405
() 		3301017000NRG23190120231257626 19/01/2023 KAMAL SINGH 3301017WL0046368 KAMAL SINGH 00415 SBIN0006663 1224 1224 Processed 24/01/2023 8129995775 MR KAMAL SINGH ()
14 MARWAHI CH-01-017-003-001/52
() 		3301017000NRG23190120231257629 19/01/2023 PHULMATI 3301017WL0046368 PHULMATI 00415 SBIN0006663 1224 1224 Processed 24/01/2023 8129995772 MRS PHULMATI WO LAKHANSINGH ()
SubTotal 6120 6120
15 MARWAHI CH-01-017-003-001/184
() 		3301017000NRG23190120231257611 19/01/2023 Dhaniram 3301017WL0046368 Dhaniram 00415 SBIN0006900 1224 1224 Rejected 24/01/2023 8129995777 No Such Account
16 MARWAHI CH-01-017-003-001/405
() 		3301017000NRG23190120231257627 19/01/2023 SAMRATIYA BAI 3301017WL0046368 SAMRATIYA BAI 00415 SBIN0006900 1224 1224 Processed 24/01/2023 8129995776 MRS SAMRATEEYA BAI MARKO ()
SubTotal 2448 2448
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_190123FTO_412917 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 MARWAHI CH3301017_190123FTO_412917 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 3672
3 MARWAHI CH3301017_190123FTO_412917 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 6120
4 MARWAHI CH3301017_190123FTO_412917 State Bank of India SBIN0006663 PENDRA V B 6120
5 MARWAHI CH3301017_190123FTO_412917 State Bank of India SBIN0006900 MARWAHI V.B. 2448

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