Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_290323APB_FTO_565694
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-01-017-025-002/1017
() 		3301017000NRG23290320232736249 29/03/2023 SHYAMTA PAWAR 3301017WL072731 SHYAMTA PAWAR 00093 CRGB0000415 1224 1224 Processed 03/04/2023 0504348057 MISS SHYAMTA PAWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 MARWAHI CH-01-017-025-002/820
() 		3301017000NRG23290320232736263 29/03/2023 PURNIMA 3301017WL072731 PURNIMA 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0504348056 Mrs. PURNIMA W/O AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 MARWAHI CH-01-017-025-002/213
() 		3301017000NRG23290320232736250 29/03/2023 SHANKAR SINGH 3301017WL072731 SHANKAR SINGH 00415 SBIN0006900 1224 1224 Processed 03/04/2023 0504348053 Mr. SHANKAR SINGH PAW CHHATTISGARH GRAMIN BANK(607214)
4 MARWAHI CH-01-017-025-002/403-A
() 		3301017000NRG23290320232736252 29/03/2023 JODHAN 3301017WL072731 JODHAN 00415 SBIN0006900 1224 1224 Processed 03/04/2023 0504348051 Jodhan Singh Paw FINO PAYMENTS BANK LTD(608001)
5 MARWAHI CH-01-017-025-002/454
() 		3301017000NRG23290320232736253 29/03/2023 SUMITRA 3301017WL072731 SUMITRA 00415 SBIN0006900 1224 1224 Processed 03/04/2023 0504348049 SUMITRA BAI STATE BANK OF INDIA(508548)
6 MARWAHI CH-01-017-025-002/66
() 		3301017000NRG23290320232736259 29/03/2023 MANGLI PRASAD 3301017WL072731 MANGLI PRASAD 00415 SBIN0006900 1224 1224 Processed 03/04/2023 0504348054 MR MANGALI PAW STATE BANK OF INDIA(508548)
7 MARWAHI CH-01-017-025-002/66
() 		3301017000NRG23290320232736260 29/03/2023 RAM BAI 3301017WL072731 RAM BAI 00415 SBIN0006900 1224 1224 Processed 03/04/2023 0504348050 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
8 MARWAHI CH-01-017-025-002/700
() 		3301017000NRG23290320232736261 29/03/2023 ANJANA PAV 3301017WL072731 ANJANA PAV 00415 SBIN0006900 1224 1224 Processed 03/04/2023 0504348055 Miss. ANJANA SINGH D/O JANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
9 MARWAHI CH-01-017-025-002/721
() 		3301017000NRG23290320232736262 29/03/2023 JANKI BAI 3301017WL072731 JANKI BAI 00415 SBIN0006900 1224 1224 Processed 03/04/2023 0504348052 MRS JANKI PAW STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_290323APB_FTO_565694 CHHATISGARH GRAMIN BANK CRGB0000415 MARWAHI 1224
2 MARWAHI CH3301017_290323APB_FTO_565694 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MARWAHI 1224
3 MARWAHI CH3301017_290323APB_FTO_565694 State Bank of India SBIN0006900 MARWAHI V.B. 8568

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