Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:39:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_200123APB_FTO_417176
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-01-017-006-001/248
() 		3301017000NRG23200120231288243 20/01/2023 BELA BAI 3301017WL0047001 BELA BAI 00093 CRGB0000419 1140 1140 Processed 25/01/2023 8164883144 Mrs. BELA BAI ARMO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
2 MARWAHI CH-01-017-006-001/159
() 		3301017000NRG23200120231288236 20/01/2023 KHEM KUWAR 3301017WL0047001 KHEM KUWAR 00093 SBIN0RRCHGB 1140 1140 Processed 25/01/2023 8164883142 Mrs. KHEM KUWAR WAAKRE CHHATTISGARH GRAMIN BANK(607214)
3 MARWAHI CH-01-017-006-001/188
() 		3301017000NRG23200120231288239 20/01/2023 Ram kunwar 3301017WL0047001 Ram kunwar 00093 SBIN0RRCHGB 1140 1140 Processed 25/01/2023 8164883145 Mrs. RAMKUNWAR BAI KHUSRO CHHATTISGARH GRAMIN BANK(607214)
4 MARWAHI CH-01-017-006-001/60
() 		3301017000NRG23200120231288260 20/01/2023 DHIRAJ BAI 3301017WL0047001 DHIRAJ BAI 00093 SBIN0RRCHGB 1140 1140 Processed 25/01/2023 8164883143 Mrs. DHIRAJBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3420 3420
5 MARWAHI CH-01-017-006-001/132
() 		3301017000NRG23200120231288233 20/01/2023 JEEVAN SINGH 3301017WL0047001 JEEVAN SINGH 00415 SBIN0006663 1140 1140 Processed 25/01/2023 8164883137 MR JEEWAN LAL WAKRE STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-006-001/186
() 		3301017000NRG23200120231288238 20/01/2023 PAWAN SINGH 3301017WL0047001 PAWAN SINGH 00415 SBIN0006663 1140 1140 Processed 25/01/2023 8164883135 MR PAVAN SINGH ARMO STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-006-001/254
() 		3301017000NRG23200120231288244 20/01/2023 PANCHRAM 3301017WL0047001 PANCHRAM 00415 SBIN0006663 1140 1140 Processed 25/01/2023 8164883136 MR PANCHRAM ARMO STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-006-001/264
() 		3301017000NRG23200120231288245 20/01/2023 LAKSHMAN 3301017WL0047001 LAKSHMAN 00415 SBIN0006663 1140 1140 Processed 25/01/2023 8164883133 MR LAKSHMAN SINGH DHYANSINGH STATE BANK OF INDIA(508548)
9 MARWAHI CH-01-017-006-001/265
() 		3301017000NRG23200120231288246 20/01/2023 JAGARNATH 3301017WL0047001 JAGARNATH 00415 SBIN0006663 1140 1140 Processed 25/01/2023 8164883132 MR JAGANNATH KANVAR STATE BANK OF INDIA(508548)
10 MARWAHI CH-01-017-006-001/391
() 		3301017000NRG23200120231288251 20/01/2023 NEEL KAMAL 3301017WL0047001 NEEL KAMAL 00415 SBIN0006663 1140 1140 Processed 25/01/2023 8164883134 MR NEELKAMAL KANVAR STATE BANK OF INDIA(508548)
11 MARWAHI CH-01-017-006-001/478-A
() 		3301017000NRG23200120231288254 20/01/2023 RANU BAI 3301017WL0047001 RANU BAI 00415 SBIN0006663 1140 1140 Processed 25/01/2023 8164883138 MRS RANU BAI KANWAR STATE BANK OF INDIA(508548)
12 MARWAHI CH-01-017-006-001/498-A
() 		3301017000NRG23200120231288256 20/01/2023 DHYAN SINGH 3301017WL0047001 DHYAN SINGH 00415 SBIN0006663 1140 1140 Processed 25/01/2023 8164883139 MR DHYANSINGHX X STATE BANK OF INDIA(508548)
SubTotal 9120 9120
13 MARWAHI CH-01-017-006-001/188
() 		3301017000NRG23200120231288240 20/01/2023 RAMKALI 3301017WL0047001 RAMKALI 00415 SBIN0006900 1140 1140 Processed 25/01/2023 8164883141 MRS RAMKALI X STATE BANK OF INDIA(508548)
14 MARWAHI CH-01-017-006-001/571-A
() 		3301017000NRG23200120231288259 20/01/2023 PHUL KUNWAR 3301017WL0047001 PHUL KUNWAR 00415 SBIN0006900 1140 1140 Processed 25/01/2023 8164883140 MRS PHUL KUNWAR X STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 15960 15960

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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_417176 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 1140
2 MARWAHI CH3301017_200123APB_FTO_417176 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 3420
3 MARWAHI CH3301017_200123APB_FTO_417176 State Bank of India SBIN0006663 PENDRA V B 9120
4 MARWAHI CH3301017_200123APB_FTO_417176 State Bank of India SBIN0006900 MARWAHI V.B. 2280

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