Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_290722FTO_116470
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-01-018-031-001/150
() 		3301018000NRG23290720220401773 29/07/2022 Vijay 3301018WL0011289 Vijay 00045 BARB0PENDRA 748 748 Processed 04/08/2022 3584597492 Vijay ()
SubTotal 748 748
2 GAURELLA-1 CH-01-018-031-001/203
() 		3301018000NRG23290720220401775 29/07/2022 Leela 3301018WL0011289 Leela 00093 CRGB0000419 187 187 Processed 04/08/2022 3584597495 Leela ()
3 GAURELLA-1 CH-01-018-031-001/203
() 		3301018000NRG23290720220401774 29/07/2022 SUKHDEV 3301018WL0011289 SUKHDEV 00093 CRGB0000419 187 187 Processed 04/08/2022 3584597493 SUKHDEV ()
4 GAURELLA-1 CH-01-018-031-001/446
() 		3301018000NRG23290720220401777 29/07/2022 Madan singh 3301018WL0011289 Madan singh 00093 CRGB0000419 935 935 Processed 04/08/2022 3584597494 Madan singh ()
SubTotal 1309 1309
5 GAURELLA-1 CH-01-018-031-001/2175438
() 		3301018000NRG23290720220401776 29/07/2022 Malik ram 3301018WL0011289 Malik ram 00415 SBIN0006663 748 748 Processed 04/08/2022 3584597491 MR MALIK RAM CHOUDHARI ()
SubTotal 748 748
Total 2805 2805

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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_290722FTO_116470 Bank of Baroda BARB0PENDRA PENDRA,CG 748
2 GAURELLA-1 CH3301018_290722FTO_116470 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 1309
3 GAURELLA-1 CH3301018_290722FTO_116470 State Bank of India SBIN0006663 PENDRA V B 748

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