Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_020223FTO_449725
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-01-020-029-001/209
() 		3301020000NRG23020220231516028 02/02/2023 NARENDRA SINGH PORTE 3301020WL0052919 NARENDRA SINGH PORTE 00045 BARB0PENDRA 1224 1224 Processed 08/02/2023 8604002315 NARENDRA SINGH PORTE ()
2 GAURELLA-2 CH-01-020-029-001/279
() 		3301020000NRG23020220231516033 02/02/2023 PARDEEP 3301020WL0052919 PARDEEP 00045 BARB0PENDRA 204 204 Processed 08/02/2023 8604002314 PARDEEP ()
SubTotal 1428 1428
3 GAURELLA-2 CH-01-020-029-001/222
() 		3301020000NRG23020220231516031 02/02/2023 Sayra Bee 3301020WL0052919 Sayra Bee 00093 CRGB0000420 1224 1224 Processed 08/02/2023 8604002313 Sayra Bee ()
SubTotal 1224 1224
4 GAURELLA-2 CH-01-020-029-001/209
() 		3301020000NRG23020220231516029 02/02/2023 KALPANA PORTTE 3301020WL0052919 KALPANA PORTTE 00415 SBIN0001120 1224 1224 Processed 08/02/2023 8604002312 MRS KALPANA PORTE ()
5 GAURELLA-2 CH-01-020-029-001/465
() 		3301020000NRG23020220231516043 02/02/2023 GAJENDRA SINGH 3301020WL0052919 GAJENDRA SINGH 00415 SBIN0001120 1224 1224 Processed 08/02/2023 8604002311 MR GAJENDRA SINGH SALAM ()
6 GAURELLA-2 CH-01-020-029-001/52
() 		3301020000NRG23020220231516046 02/02/2023 KUSHUM 3301020WL0052919 KUSHUM 00415 SBIN0001120 1224 1224 Processed 08/02/2023 8604002317 MRS KUSUM DEVI PORTE ()
7 GAURELLA-2 CH-01-020-029-001/540
() 		3301020000NRG23020220231516048 02/02/2023 Sukmat Porte 3301020WL0052919 Sukmat Porte 00415 SBIN0001120 204 204 Processed 08/02/2023 8604002310 MRS SUKMAT PORTE ()
8 GAURELLA-2 CH-01-020-029-001/955
() 		3301020000NRG23020220231516054 02/02/2023 Rani Bai Yadav 3301020WL0052919 Rani Bai Yadav 00415 SBIN0001120 204 204 Processed 08/02/2023 8604002316 MRS RANI BAI YADAV ()
9 GAURELLA-2 CH-01-020-042-001/494-A
() 		3301020000NRG23020220231516056 02/02/2023 mohni 3301020WL0052919 mohni 00415 SBIN0001120 1020 1020 Processed 08/02/2023 8604002309 MISS MOHNI X ()
SubTotal 5100 5100
Total 7752 7752

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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_020223FTO_449725 Bank of Baroda BARB0PENDRA PENDRA,CG 1428
2 GAURELLA-2 CH3301020_020223FTO_449725 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 1224
3 GAURELLA-2 CH3301020_020223FTO_449725 State Bank of India SBIN0001120 PENDRA ROAD 5100

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