Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:46:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_200123APB_FTO_416563
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-01-017-015-003/158
() 		3301017000NRG23200120231290859 20/01/2023 MANMATI BAI 3301017WL0047081 MANMATI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164889959 Mrs. MANMATI BAI GOND W/O BHAIYA LAL GO CHHATTISGARH GRAMIN BANK(607214)
2 MARWAHI CH-01-017-015-003/187
() 		3301017000NRG23200120231290860 20/01/2023 KHEM CHAND 3301017WL0047081 KHEM CHAND 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8164889958 Mr. KHEMCHAND OLADI S/O SUKLAL OLADI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 MARWAHI CH-01-017-015-003/125
() 		3301017000NRG23200120231290853 20/01/2023 BAL CHAND 3301017WL0047081 BAL CHAND 00165 IBKL0001763 1224 1224 Processed 25/01/2023 8164889950 BAALCHAND IDBI BANK(607095)
SubTotal 1224 1224
4 MARWAHI CH-01-017-015-003/144
() 		3301017000NRG23200120231290856 20/01/2023 ANITA 3301017WL0047081 ANITA 00354 PUNB0610300 1224 1224 Processed 25/01/2023 8164889956 ANITA PUNJAB NATIONAL BANK(508568)
5 MARWAHI CH-01-017-015-003/144
() 		3301017000NRG23200120231290857 20/01/2023 GANGA BAI 3301017WL0047081 GANGA BAI 00354 PUNB0610300 1224 1224 Processed 25/01/2023 8164889957 GANGA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 MARWAHI CH-01-017-015-003/15
() 		3301017000NRG23200120231290858 20/01/2023 SUKLAL 3301017WL0047081 SUKLAL 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8164889954 MR SUKLAL I STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 MARWAHI CH-01-017-015-003/129
() 		3301017000NRG23200120231290854 20/01/2023 Dinesh 3301017WL0047081 Dinesh 00415 SBIN0006900 1224 1224 Processed 25/01/2023 8164889955 MR DINESH SINGH ARMO STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-015-003/21
() 		3301017000NRG23200120231290861 20/01/2023 SHAMWATI 3301017WL0047081 SHAMWATI 00415 SBIN0006900 1224 1224 Processed 25/01/2023 8164889953 MRS SAAMWATI I STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-015-003/223
() 		3301017000NRG23200120231290862 20/01/2023 GULABIYA BAI 3301017WL0047081 GULABIYA BAI 00415 SBIN0006900 1224 1224 Processed 25/01/2023 8164889952 MRS GULABIYA A STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-015-003/50-A
() 		3301017000NRG23200120231290863 20/01/2023 SYAMLAL 3301017WL0047081 SYAMLAL 00415 SBIN0006900 1224 1224 Processed 25/01/2023 8164889951 MR SHYAM LAL OTTI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_200123APB_FTO_416563 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SIVNI 2448
2 MARWAHI CH3301017_200123APB_FTO_416563 I.D.B.I.BANK IBKL0001763 pendra 1224
3 MARWAHI CH3301017_200123APB_FTO_416563 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 2448
4 MARWAHI CH3301017_200123APB_FTO_416563 State Bank of India SBIN0006663 PENDRA V B 1224
5 MARWAHI CH3301017_200123APB_FTO_416563 State Bank of India SBIN0006900 MARWAHI V.B. 4896

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