Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_210922FTO_182023
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-28-017-031-001/320
() 		3301017000NRG23210920220459142 21/09/2022 LAXMI BAI 3301017WL0017134 LAXMI BAI 00045 BARB0PENDRA 1200 1200 Processed 24/09/2022 4955367775 LAXMI BAI ()
2 MARWAHI CH-28-017-031-001/320
() 		3301017000NRG23210920220459141 21/09/2022 SHYAM NARAYAN 3301017WL0017134 SHYAM NARAYAN 00045 BARB0PENDRA 1200 1200 Processed 24/09/2022 4955367774 SHYAM NARAYAN ()
SubTotal 2400 2400
3 MARWAHI CH-01-017-031-001/76
() 		3301017000NRG23210920220459140 21/09/2022 TEEJ KUNWAR 3301017WL0017134 TEEJ KUNWAR 00415 SBIN0006663 1200 1200 Processed 24/09/2022 4955367776 MISS TEEJKUNWAR X ()
SubTotal 1200 1200
4 MARWAHI CH-01-017-031-001/295
() 		3301017000NRG23210920220459138 21/09/2022 VIMLA BAI 3301017WL0017134 VIMLA BAI 00415 SBIN0006970 1200 1200 Processed 24/09/2022 4955367777 MRS VIMLA BAI YADAV ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_210922FTO_182023 Bank of Baroda BARB0PENDRA PENDRA,CG 2400
2 MARWAHI CH3301017_210922FTO_182023 State Bank of India SBIN0006663 PENDRA V B 1200
3 MARWAHI CH3301017_210922FTO_182023 State Bank of India SBIN0006970 JAITHARI 1200

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