Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:42:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_020922FTO_156740
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 GAURELLA-1 CH-01-018-008-002/22
() 		3301018000NRG22020920223882722 02/09/2022 Umend 3301018WL0100880 Umend 00354 PUNB0610300 1080 1080 Rejected 07/09/2022 4528144279 No Such Account
SubTotal 1080 1080
2 GAURELLA-1 CH-01-018-008-001/117
() 		3301018000NRG22020920223882721 02/09/2022 indra kuwar 3301018WL0100879 indra kuwar 00415 SBIN0006663 1080 1080 Rejected 07/09/2022 4528144280 No Such Account
3 GAURELLA-1 CH-01-018-008-001/117
() 		3301018000NRG22020920223882720 02/09/2022 Sukhman 3301018WL0100879 Sukhman 00415 SBIN0006663 1080 1080 Rejected 07/09/2022 4528144281 No Such Account
4 GAURELLA-1 CH-01-018-008-001/117
() 		3301018000NRG22020920223882719 02/09/2022 Sukhman 3301018WL0100879 Sukhman 00415 SBIN0006663 150 150 Rejected 07/09/2022 4528144282 No Such Account
SubTotal 2310 2310
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-1 CH3301018_020922FTO_156740 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 1080
2 GAURELLA-1 CH3301018_020922FTO_156740 State Bank of India SBIN0006663 PENDRA V B 2310

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