Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_010922FTO_155768
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-2 CH-01-020-010-002/70
() 		3301020000NRG23010920220439099 01/09/2022 ROHIT KUMAR 3301020WL0014798 ROHIT KUMAR 00045 BARB0PENDRA 1224 1224 Processed 07/09/2022 4528143796 ROHIT KUMAR ()
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-010-002/570
() 		3301020000NRG23010920220439098 01/09/2022 SUKHRAM 3301020WL0014798 SUKHRAM 00415 SBIN0001120 1224 1224 Processed 07/09/2022 4528143795 MR SUKHRAM RAWARSHI ()
SubTotal 1224 1224
3 GAURELLA-2 CH-01-020-010-002/70
() 		3301020000NRG23010920220439100 01/09/2022 Kranti yadav 3301020WL0014798 Kranti yadav 00415 SBIN0006663 1224 1224 Processed 07/09/2022 4528143794 MISS KRANTI YADAV ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-2 CH3301020_010922FTO_155768 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 GAURELLA-2 CH3301020_010922FTO_155768 State Bank of India SBIN0001120 PENDRA ROAD 1224
3 GAURELLA-2 CH3301020_010922FTO_155768 State Bank of India SBIN0006663 PENDRA V B 1224

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