Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_270123FTO_434168
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-01-017-031-001/183
() 		3301017000NRG23230120231335129 27/01/2023 Mangal Singh 3301017WL0048160 Mangal Singh 00093 CRGB0000419 1200 1200 Processed 02/02/2023 8375209124 Mangal Singh ()
SubTotal 1200 1200
2 MARWAHI CH-01-017-031-001/183
() 		3301017000NRG23230120231335128 27/01/2023 OM VATI 3301017WL0048160 OM VATI 00093 CRGB0000420 1200 1200 Processed 02/02/2023 8375209128 OM VATI ()
3 MARWAHI CH-01-017-031-001/333
() 		3301017000NRG23230120231335142 27/01/2023 NARESH KUMAR 3301017WL0048160 NARESH KUMAR 00093 CRGB0000420 1200 1200 Processed 02/02/2023 8375209127 NARESH KUMAR ()
4 MARWAHI CH-01-017-031-001/82
() 		3301017000NRG23230120231335279 27/01/2023 MUNNI BAI 3301017WL0048162 MUNNI BAI 00093 CRGB0000420 1200 1200 Processed 02/02/2023 8375209125 MUNNI BAI ()
5 MARWAHI CH-28-017-031-001/321
() 		3301017000NRG23230120231335282 27/01/2023 GOKUL SINGH 3301017WL0048162 GOKUL SINGH 00093 CRGB0000420 1200 1200 Processed 02/02/2023 8375209126 GOKUL SINGH ()
SubTotal 4800 4800
6 MARWAHI CH-01-017-031-001/275
() 		3301017000NRG23230120231335133 27/01/2023 DHANI RAM 3301017WL0048160 DHANI RAM 00415 SBIN0001120 1200 1200 Processed 02/02/2023 8375209130 MR DHANIRAM X ()
7 MARWAHI CH-01-017-031-001/302
() 		3301017000NRG23230120231335138 27/01/2023 DALBIR 3301017WL0048160 DALBIR 00415 SBIN0001120 1200 1200 Processed 02/02/2023 8375209129 MR DALBIRSINGH MARKO ()
SubTotal 2400 2400
8 MARWAHI CH-01-017-031-001/291
() 		3301017000NRG23230120231335136 27/01/2023 BHICHYANI 3301017WL0048160 BHICHYANI 00415 SBIN0006970 1200 1200 Processed 02/02/2023 8375209132 MISS BINDIYA BAI ()
9 MARWAHI CH-01-017-031-001/82
() 		3301017000NRG23230120231335278 27/01/2023 HARISH CHAND 3301017WL0048162 HARISH CHAND 00415 SBIN0006970 1200 1200 Processed 02/02/2023 8375209131 MR HARISHCHANDRA SHYAM ()
SubTotal 2400 2400
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_270123FTO_434168 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 1200
2 MARWAHI CH3301017_270123FTO_434168 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 4800
3 MARWAHI CH3301017_270123FTO_434168 State Bank of India SBIN0001120 PENDRA ROAD 2400
4 MARWAHI CH3301017_270123FTO_434168 State Bank of India SBIN0006970 JAITHARI 2400

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