Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_240123APB_FTO_423348
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-01-018-030-001/170
() 		3301018000NRG23240120231338907 24/01/2023 Ram singh 3301018WL0048267 Ram singh 00045 BARB0PENDRA 1050 1050 Processed 31/01/2023 8259432079 RAM SINGH ARMO BANK OF BARODA(606985)
2 GAURELLA-1 CH-01-018-030-001/221
() 		3301018000NRG23240120231338914 24/01/2023 shammal das 3301018WL0048267 shammal das 00045 BARB0PENDRA 1050 1050 Processed 31/01/2023 8259432078 SAMMAL LAL PURI BANK OF BARODA(606985)
SubTotal 2100 2100
Total 2100 2100

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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_240123APB_FTO_423348 Bank of Baroda BARB0PENDRA PENDRA,CG 2100

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