Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:00:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_021222APB_FTO_299661
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-01-020-033-001/116
() 		3301020000NRG23021220220669310 02/12/2022 DIWAKAR SINGH 3301020WL0029722 DIWAKAR SINGH 00176 IDIB000K707 1224 1224 Processed 10/12/2022 7065842372 Mr. DIWAKAR SINGH INDIAN BANK(607105)
2 GAURELLA-2 CH-01-020-033-001/588
() 		3301020000NRG23021220220669311 02/12/2022 Shanti 3301020WL0029722 Shanti 00176 IDIB000K707 1224 1224 Processed 10/12/2022 7065842371 Mrs. SHANTIBAI SONI INDIAN BANK(607105)
3 GAURELLA-2 CH-01-020-033-001/612
() 		3301020000NRG23021220220669312 02/12/2022 SHRADHA 3301020WL0029722 SHRADHA 00176 IDIB000K707 1224 1224 Processed 10/12/2022 7065842373 Mrs. Shraddha Rathaur INDIAN BANK(607105)
SubTotal 3672 3672
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_021222APB_FTO_299661 Indian Bank IDIB000K707 KHODARI 3672

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