Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_280922APB_FTO_192167
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-01-018-021-001/195
() 		3301018000NRG23280920220467919 28/09/2022 Chameli Bai 3301018WL0018037 Chameli Bai 00415 SBIN0006663 2040 2040 Processed 05/10/2022 5235978372 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
2 GAURELLA-1 CH-01-018-021-001/285
() 		3301018000NRG23280920220467921 28/09/2022 vishram 3301018WL0018037 vishram 00415 SBIN0006663 2040 2040 Processed 05/10/2022 5235978370 MR VISHRAM SINGH ARMO STATE BANK OF INDIA(508548)
3 GAURELLA-1 CH-01-018-021-001/445
() 		3301018000NRG23280920220467927 28/09/2022 Bharti 3301018WL0018037 Bharti 00415 SBIN0006663 2040 2040 Processed 05/10/2022 5235978373 MRS BHARTI MARAVI STATE BANK OF INDIA(508548)
4 GAURELLA-1 CH-01-018-021-001/445
() 		3301018000NRG23280920220467926 28/09/2022 indrapal 3301018WL0018037 indrapal 00415 SBIN0006663 2040 2040 Processed 05/10/2022 5235978369 MR INDRAPAL MARABI STATE BANK OF INDIA(508548)
5 GAURELLA-1 CH-01-018-021-001/517
() 		3301018000NRG23280920220467929 28/09/2022 Kriparam 3301018WL0018037 Kriparam 00415 SBIN0006663 204 204 Processed 05/10/2022 5235978371 MR KRIPARAM STATE BANK OF INDIA(508548)
6 GAURELLA-1 CH-01-018-021-001/517
() 		3301018000NRG23280920220467930 28/09/2022 Susila 3301018WL0018037 Susila 00415 SBIN0006663 204 204 Processed 05/10/2022 5235978374 MRS SUSHILA KASHIPURI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 8568 8568

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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_280922APB_FTO_192167 State Bank of India SBIN0006663 PENDRA V B 8568

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