Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:44 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_140123FTO_401311
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-01-018-012-001/268
() 		3301018000NRG23140120231193173 14/01/2023 Chandrika 3301018WL0044825 Chandrika 00045 BARB0PENDRA 1050 1050 Processed 24/01/2023 8129365509 Chandrika ()
2 GAURELLA-1 CH-01-018-012-001/268
() 		3301018000NRG23140120231193172 14/01/2023 Satyanarayan 3301018WL0044825 Satyanarayan 00045 BARB0PENDRA 1050 1050 Processed 24/01/2023 8129365508 Satyanarayan ()
SubTotal 2100 2100
3 GAURELLA-1 CH-01-018-012-001/279
() 		3301018000NRG23140120231193175 14/01/2023 ANAMIKA 3301018WL0044825 ANAMIKA 00354 PUNB0610300 875 875 Processed 24/01/2023 8129365515 ANAMIKA ()
4 GAURELLA-1 CH-01-018-012-001/279
() 		3301018000NRG23140120231193174 14/01/2023 NATTHULAL 3301018WL0044825 NATTHULAL 00354 PUNB0610300 875 875 Processed 24/01/2023 8129365516 NATTHULAL ()
5 GAURELLA-1 CH-01-018-012-001/286
() 		3301018000NRG23140120231193178 14/01/2023 BHOLE 3301018WL0044825 BHOLE 00354 PUNB0610300 1050 1050 Processed 24/01/2023 8129365511 BHOLE ()
6 GAURELLA-1 CH-01-018-012-001/315
() 		3301018000NRG23140120231193180 14/01/2023 GANGAVATI 3301018WL0044825 GANGAVATI 00354 PUNB0610300 1050 1050 Processed 24/01/2023 8129365520 GANGAVATI ()
7 GAURELLA-1 CH-01-018-012-001/321
() 		3301018000NRG23140120231193181 14/01/2023 LAKSHIPRASAD 3301018WL0044825 LAKSHIPRASAD 00354 PUNB0610300 1050 1050 Processed 24/01/2023 8129365514 LAKSHIPRASAD ()
8 GAURELLA-1 CH-01-018-012-001/321
() 		3301018000NRG23140120231193182 14/01/2023 VIMLA BAI 3301018WL0044825 VIMLA BAI 00354 PUNB0610300 1050 1050 Processed 24/01/2023 8129365513 VIMLA BAI ()
9 GAURELLA-1 CH-01-018-012-001/348
() 		3301018000NRG23140120231193183 14/01/2023 DHARMENDRA 3301018WL0044825 DHARMENDRA 00354 PUNB0610300 875 875 Processed 24/01/2023 8129365512 DHARMENDRA ()
10 GAURELLA-1 CH-01-018-012-001/425
() 		3301018000NRG23140120231193185 14/01/2023 Rambilas 3301018WL0044825 Rambilas 00354 PUNB0610300 1050 1050 Processed 24/01/2023 8129365517 Rambilas ()
11 GAURELLA-1 CH-01-018-012-001/6211
() 		3301018000NRG23140120231193187 14/01/2023 JITENDRA 3301018WL0044825 JITENDRA 00354 PUNB0610300 1050 1050 Processed 24/01/2023 8129365510 JITENDRA ()
12 GAURELLA-1 CH-01-018-012-001/6211
() 		3301018000NRG23140120231193188 14/01/2023 REKHA 3301018WL0044825 REKHA 00354 PUNB0610300 1050 1050 Processed 24/01/2023 8129365518 REKHA ()
13 GAURELLA-1 CH-01-018-012-001/6754
() 		3301018000NRG23140120231193189 14/01/2023 Asha Kashyap 3301018WL0044825 Asha Kashyap 00354 PUNB0610300 1050 1050 Processed 24/01/2023 8129365519 Asha Kashyap ()
SubTotal 11025 11025
14 GAURELLA-1 CH-01-018-012-001/315
() 		3301018000NRG23140120231193179 14/01/2023 chetanlal 3301018WL0044825 chetanlal 00415 SBIN0006663 1050 1050 Processed 24/01/2023 8129365523 MR CHETAN LAL ()
15 GAURELLA-1 CH-01-018-012-001/425
() 		3301018000NRG23140120231193184 14/01/2023 LAXMAN KUMAR PANDEY 3301018WL0044825 LAXMAN KUMAR PANDEY 00415 SBIN0006663 1050 1050 Processed 24/01/2023 8129365521 LAXMAN KUMAR PANDE ()
16 GAURELLA-1 CH-01-018-012-001/6161
() 		3301018000NRG23140120231193186 14/01/2023 NI SHA 3301018WL0044825 NI SHA 00415 SBIN0006663 1050 1050 Processed 24/01/2023 8129365522 MISS NISHA DO PREMLAL ()
17 GAURELLA-1 CH-01-018-012-001/864
() 		3301018000NRG23140120231193190 14/01/2023 KAMLA 3301018WL0044825 KAMLA 00415 SBIN0006663 1050 1050 Processed 24/01/2023 8129365524 MRS KAMLA BAI YADAV ()
SubTotal 4200 4200
Total 17325 17325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-1 CH3301018_140123FTO_401311 Bank of Baroda BARB0PENDRA PENDRA,CG 2100
2 GAURELLA-1 CH3301018_140123FTO_401311 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 11025
3 GAURELLA-1 CH3301018_140123FTO_401311 State Bank of India SBIN0006663 PENDRA V B 4200

Download In Excel