Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:00:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_190522FTO_26654
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-01-018-020-003/110
() 		3301018000NRG23190520220029549 19/05/2022 Arjun singh 3301018WL0001256 Arjun singh 00354 PUNB0610300 1158 1158 Processed 25/05/2022 1504987221 Arjunsingh ()
2 GAURELLA-1 CH-01-018-020-003/87
() 		3301018000NRG23190520220029552 19/05/2022 bhagmati 3301018WL0001256 bhagmati 00354 PUNB0610300 1158 1158 Processed 25/05/2022 1504987220 bhagmati ()
SubTotal 2316 2316
3 GAURELLA-1 CH-01-018-020-003/110
() 		3301018000NRG23190520220029550 19/05/2022 Jay kuwar 3301018WL0001256 Jay kuwar 00415 SBIN0006663 1158 1158 Processed 26/05/2022 1504987223 MRS JAYKUNVAR CHECHAM ()
4 GAURELLA-1 CH-01-018-020-003/87
() 		3301018000NRG23190520220029553 19/05/2022 SANTOSH SINGH 3301018WL0001256 SANTOSH SINGH 00415 SBIN0006663 1158 1158 Processed 26/05/2022 1504987222 MR SANTOSH SINGH UIKE ()
SubTotal 2316 2316
Total 4632 4632

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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_190522FTO_26654 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 2316
2 GAURELLA-1 CH3301018_190522FTO_26654 State Bank of India SBIN0006663 PENDRA V B 2316

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