Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_200522FTO_27504
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-01-017-008-001/249
() 		3301017000NRG23200520220033589 20/05/2022 tularam 3301017WL0001370 tularam 00093 SBIN0RRCHGB 1158 1158 Processed 25/05/2022 1504977432 tularam ()
SubTotal 1158 1158
2 MARWAHI CH-01-017-008-001/13
() 		3301017000NRG23200520220033577 20/05/2022 Virendra 3301017WL0001370 Virendra 00415 SBIN0006900 386 386 Processed 26/05/2022 1504977430 MR VIRENDASINGH MARKO ()
3 MARWAHI CH-01-017-008-001/17-A
() 		3301017000NRG23200520220033581 20/05/2022 CHANRAWATI 3301017WL0001370 CHANRAWATI 00415 SBIN0006900 386 386 Processed 26/05/2022 1504977428 MRS CHANDRAWATI MARAVI ()
4 MARWAHI CH-01-017-008-001/17-A
() 		3301017000NRG23200520220033582 20/05/2022 UMASARAN 3301017WL0001370 UMASARAN 00415 SBIN0006900 386 386 Processed 26/05/2022 1504977427 MR UMASHARAN MARVI ()
5 MARWAHI CH-01-017-008-001/187
() 		3301017000NRG23200520220033586 20/05/2022 Newal shingh 3301017WL0001370 Newal shingh 00415 SBIN0006900 386 386 Processed 26/05/2022 1504977426 MR NEWAL SINGH ()
6 MARWAHI CH-01-017-008-001/249
() 		3301017000NRG23200520220033590 20/05/2022 YASOA 3301017WL0001370 YASOA 00415 SBIN0006900 1158 1158 Processed 26/05/2022 1504977429 MRS YASODA GOND ()
7 MARWAHI CH-01-017-008-001/258
() 		3301017000NRG23200520220033591 20/05/2022 TARA BAI 3301017WL0001370 TARA BAI 00415 SBIN0006900 1158 1158 Processed 26/05/2022 1504977431 MRS TARAVATI PURI ()
SubTotal 3860 3860
Total 5018 5018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_200522FTO_27504 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 1158
2 MARWAHI CH3301017_200522FTO_27504 State Bank of India SBIN0006900 MARWAHI V.B. 3860

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