Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_281122FTO_289335
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-01-017-020-001/521
() 		3301017000NRG23281120220632618 28/11/2022 krishna 3301017WL0028124 krishna 00045 BARB0PENDRA 925 925 Processed 01/12/2022 6765791850 krishna ()
SubTotal 925 925
2 MARWAHI CH-01-017-020-001/203
() 		3301017000NRG23281120220632605 28/11/2022 GULAB SINGH dhurwe 3301017WL0028124 GULAB SINGH dhurwe 00093 CRGB0000420 925 925 Processed 01/12/2022 6765791851 GULAB SINGH dhurwe ()
3 MARWAHI CH-01-017-020-001/279
() 		3301017000NRG23281120220632612 28/11/2022 Nirmala Devi Tandiya 3301017WL0028124 Nirmala Devi Tandiya 00093 CRGB0000420 185 185 Processed 01/12/2022 6765791852 Nirmala Devi Tandiya ()
SubTotal 1110 1110
4 MARWAHI CH-01-017-020-001/107
() 		3301017000NRG23281120220632601 28/11/2022 SUNITA 3301017WL0028124 SUNITA 00415 SBIN0001120 925 925 Processed 01/12/2022 6765791853 MS SINITA X ()
5 MARWAHI CH-01-017-020-001/249
() 		3301017000NRG23281120220632609 28/11/2022 KALAWATI 3301017WL0028124 KALAWATI 00415 SBIN0001120 185 185 Processed 01/12/2022 6765791858 MRS KALAVATI MASRAM ()
6 MARWAHI CH-01-017-020-001/386
() 		3301017000NRG23281120220632614 28/11/2022 BABITA 3301017WL0028124 BABITA 00415 SBIN0001120 925 925 Processed 01/12/2022 6765791856 MRS BABITA SOORYAVANSHI ()
7 MARWAHI CH-01-017-020-001/465
() 		3301017000NRG23281120220632617 28/11/2022 SAFILA 3301017WL0028124 SAFILA 00415 SBIN0001120 925 925 Processed 01/12/2022 6765791849 MRS SAFILA X ()
8 MARWAHI CH-01-017-020-001/465
() 		3301017000NRG23281120220632616 28/11/2022 SATENDRA 3301017WL0028124 SATENDRA 00415 SBIN0001120 925 925 Processed 01/12/2022 6765791854 MR SATENDRA X ()
9 MARWAHI CH-01-017-020-001/92-A
() 		3301017000NRG23281120220632623 28/11/2022 Sheelu Devi dhurwe 3301017WL0028124 Sheelu Devi dhurwe 00415 SBIN0001120 185 185 Processed 01/12/2022 6765791855 MR SHEELU DEVI DHURVE ()
SubTotal 4070 4070
10 MARWAHI CH-01-017-020-001/279
() 		3301017000NRG23281120220632611 28/11/2022 PUSHPENDRA 3301017WL0028124 PUSHPENDRA 00415 SBIN0006663 925 925 Processed 01/12/2022 6765791859 MR PUSHPENDRA KUMAR TANDIYA ()
11 MARWAHI CH-01-017-020-001/533
() 		3301017000NRG23281120220632619 28/11/2022 Likhan Singh 3301017WL0028124 Likhan Singh 00415 SBIN0006663 925 925 Processed 01/12/2022 6765791857 MR LIKHAN SINGH ()
SubTotal 1850 1850
Total 7955 7955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_281122FTO_289335 Bank of Baroda BARB0PENDRA PENDRA,CG 925
2 MARWAHI CH3301017_281122FTO_289335 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 1110
3 MARWAHI CH3301017_281122FTO_289335 State Bank of India SBIN0001120 PENDRA ROAD 4070
4 MARWAHI CH3301017_281122FTO_289335 State Bank of India SBIN0006663 PENDRA V B 1850

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