Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:09:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_150123FTO_402090
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-01-018-012-001/166
() 		3301018000NRG23150120231197367 15/01/2023 Santoshi 3301018WL0044900 Santoshi 00045 BARB0PENDRA 1020 1020 Processed 24/01/2023 8128633098 Santoshi ()
2 GAURELLA-1 CH-01-018-012-001/439
() 		3301018000NRG23150120231197375 15/01/2023 KALIBAI 3301018WL0044900 KALIBAI 00045 BARB0PENDRA 1020 1020 Processed 24/01/2023 8128633100 KALIBAI ()
3 GAURELLA-1 CH-01-018-012-001/82
() 		3301018000NRG23150120231197383 15/01/2023 ANEETA 3301018WL0044900 ANEETA 00045 BARB0PENDRA 1020 1020 Processed 24/01/2023 8128633099 ANEETA ()
SubTotal 3060 3060
4 GAURELLA-1 CH-01-018-012-001/486
() 		3301018000NRG23150120231197376 15/01/2023 PARVATI 3301018WL0044900 PARVATI 00093 CRGB0000419 1020 1020 Processed 24/01/2023 8128633101 PARVATI ()
5 GAURELLA-1 CH-01-018-012-001/743
() 		3301018000NRG23150120231197381 15/01/2023 Aruna 3301018WL0044900 Aruna 00093 CRGB0000419 1020 1020 Processed 24/01/2023 8128633102 Aruna ()
SubTotal 2040 2040
6 GAURELLA-1 CH-01-018-012-001/304
() 		3301018000NRG23150120231197373 15/01/2023 BIRASHPATI 3301018WL0044900 BIRASHPATI 00354 PUNB0610300 1020 1020 Processed 24/01/2023 8128633104 BIRASHPATI ()
7 GAURELLA-1 CH-01-018-012-001/6188
() 		3301018000NRG23150120231197378 15/01/2023 Maya 3301018WL0044900 Maya 00354 PUNB0610300 1020 1020 Processed 24/01/2023 8128633105 Maya ()
8 GAURELLA-1 CH-01-018-012-001/6209
() 		3301018000NRG23150120231197379 15/01/2023 lakhan bhariya 3301018WL0044900 lakhan bhariya 00354 PUNB0610300 850 850 Processed 24/01/2023 8128633103 lakhan bhariya ()
SubTotal 2890 2890
9 GAURELLA-1 CH-01-018-012-001/234
() 		3301018000NRG23150120231197368 15/01/2023 VIMLA 3301018WL0044900 VIMLA 00415 SBIN0006663 1020 1020 Processed 24/01/2023 8128633107 MRS VIMLA BAI ()
10 GAURELLA-1 CH-01-018-012-001/290
() 		3301018000NRG23150120231197371 15/01/2023 SEMIYABAI 3301018WL0044900 SEMIYABAI 00415 SBIN0006663 1020 1020 Processed 24/01/2023 8128633109 MRS VISHVMOHNI TIWARI ()
11 GAURELLA-1 CH-01-018-012-001/570
() 		3301018000NRG23150120231197377 15/01/2023 MAIKI BAI 3301018WL0044900 MAIKI BAI 00415 SBIN0006663 1020 1020 Processed 24/01/2023 8128633108 MRS MAIKEE BAI ()
12 GAURELLA-1 CH-01-018-012-001/6209
() 		3301018000NRG23150120231197380 15/01/2023 parvati 3301018WL0044900 parvati 00415 SBIN0006663 1020 1020 Processed 24/01/2023 8128633106 MRS PARVATI BHARIYA ()
SubTotal 4080 4080
Total 12070 12070

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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_150123FTO_402090 Bank of Baroda BARB0PENDRA PENDRA,CG 3060
2 GAURELLA-1 CH3301018_150123FTO_402090 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 2040
3 GAURELLA-1 CH3301018_150123FTO_402090 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 2890
4 GAURELLA-1 CH3301018_150123FTO_402090 State Bank of India SBIN0006663 PENDRA V B 4080

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