Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301017_291222FTO_356053
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-01-017-014-001/371-A
() 		3301017000NRG23291220220914958 29/12/2022 SUMITRA 3301017WL0038104 SUMITRA 00093 CRGB0008256 1140 1140 Processed 21/01/2023 8098084877 SUMITRA ()
SubTotal 1140 1140
2 MARWAHI CH-01-017-014-001/307-A
() 		3301017000NRG23291220220914956 29/12/2022 RAMESVARI 3301017WL0038104 RAMESVARI 00093 SBIN0RRCHGB 1140 1140 Processed 21/01/2023 8098084881 RAMESVARI ()
SubTotal 1140 1140
3 MARWAHI CH-01-017-014-001/274
() 		3301017000NRG23291220220914954 29/12/2022 HEERA SINGH 3301017WL0038104 HEERA SINGH 00415 SBIN0006663 1140 1140 Processed 21/01/2023 8098084880 MR HEERA SINGH MARAVI ()
SubTotal 1140 1140
4 MARWAHI CH-01-017-014-001/174
() 		3301017000NRG23291220220914948 29/12/2022 BIRASIYA 3301017WL0038104 BIRASIYA 00691 IPOS0000001 1140 1140 Processed 21/01/2023 8098084878 BIRASIYA ()
5 MARWAHI CH-01-017-014-001/371-A
() 		3301017000NRG23291220220914957 29/12/2022 GANGA SINGH MARAVI 3301017WL0038104 GANGA SINGH MARAVI 00691 IPOS0000001 1140 1140 Processed 21/01/2023 8098084879 GANGA SINGH MARAVI ()
SubTotal 2280 2280
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARWAHI CH3301017_291222FTO_356053 CHHATISGARH GRAMIN BANK CRGB0008256 UMARWAHI 1140
2 MARWAHI CH3301017_291222FTO_356053 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 1140
3 MARWAHI CH3301017_291222FTO_356053 State Bank of India SBIN0006663 PENDRA V B 1140
4 MARWAHI CH3301017_291222FTO_356053 India Post Payments Bank IPOS0000001 BILASPUR 2280

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