Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_030123APB_FTO_369470
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-01-020-024-001/604
() 		3301020000NRG23030120230993154 03/01/2023 SHAM SINGH 3301020WL0040156 SHAM SINGH 00045 BARB0PENDRA 600 600 Processed 20/01/2023 8083854921 Sham Singh BANK OF BARODA(606985)
SubTotal 600 600
2 GAURELLA-2 CH-01-020-024-001/629
() 		3301020000NRG23030120230993157 03/01/2023 BHAJAN Singh 3301020WL0040156 BHAJAN Singh 00093 CRGB0000449 1200 1200 Processed 20/01/2023 8083854922 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 GAURELLA-2 CH-01-020-024-001/428
() 		3301020000NRG23030120230993152 03/01/2023 URMILA 3301020WL0040156 URMILA 00176 IDIB000K707 1200 1200 Processed 20/01/2023 8083854923 Mrs. URMILA YADAV INDIAN BANK(607105)
SubTotal 1200 1200
4 GAURELLA-2 CH-01-020-024-001/317
() 		3301020000NRG23030120230993151 03/01/2023 Champa 3301020WL0040156 Champa 00415 SBIN0001120 1200 1200 Processed 20/01/2023 8083854918 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
5 GAURELLA-2 CH-01-020-024-001/317
() 		3301020000NRG23030120230993150 03/01/2023 Patiram 3301020WL0040156 Patiram 00415 SBIN0001120 1200 1200 Processed 20/01/2023 8083854919 MR PATIRAM X STATE BANK OF INDIA(508548)
6 GAURELLA-2 CH-01-020-024-001/530
() 		3301020000NRG23030120230993153 03/01/2023 Putli bai 3301020WL0040156 Putli bai 00415 SBIN0001120 1200 1200 Processed 20/01/2023 8083854924 MRS PUTALI BAI STATE BANK OF INDIA(508548)
7 GAURELLA-2 CH-01-020-024-001/615
() 		3301020000NRG23030120230993155 03/01/2023 Devi Prasad 3301020WL0040156 Devi Prasad 00415 SBIN0001120 1200 1200 Processed 20/01/2023 8083854917 MR DEVIPRASAD X STATE BANK OF INDIA(508548)
8 GAURELLA-2 CH-01-020-024-001/91
() 		3301020000NRG23030120230993161 03/01/2023 GOMTI BAI 3301020WL0040156 GOMTI BAI 00415 SBIN0001120 1200 1200 Processed 20/01/2023 8083854916 MRS GOMTI BAI STATE BANK OF INDIA(508548)
9 GAURELLA-2 CH-01-020-024-001/91
() 		3301020000NRG23030120230993160 03/01/2023 RAMLAKHAN 3301020WL0040156 RAMLAKHAN 00415 SBIN0001120 1200 1200 Processed 20/01/2023 8083854920 MR RAMLAKHAN X STATE BANK OF INDIA(508548)
SubTotal 7200 7200
10 GAURELLA-2 CH-01-020-024-001/276
() 		3301020000NRG23030120230993148 03/01/2023 Kusumkali 3301020WL0040156 Kusumkali 00415 SBIN0006663 1200 1200 Processed 20/01/2023 8083854915 MRS KUSUMKALI URETI STATE BANK OF INDIA(508548)
11 GAURELLA-2 CH-01-020-024-001/276
() 		3301020000NRG23030120230993147 03/01/2023 Shyamwati 3301020WL0040156 Shyamwati 00415 SBIN0006663 600 600 Processed 20/01/2023 8083854925 MRS SHYAMVATI URETI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 12000 12000

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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_030123APB_FTO_369470 Bank of Baroda BARB0PENDRA PENDRA,CG 600
2 GAURELLA-2 CH3301020_030123APB_FTO_369470 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 1200
3 GAURELLA-2 CH3301020_030123APB_FTO_369470 Indian Bank IDIB000K707 KHODARI 1200
4 GAURELLA-2 CH3301020_030123APB_FTO_369470 State Bank of India SBIN0001120 PENDRA ROAD 7200
5 GAURELLA-2 CH3301020_030123APB_FTO_369470 State Bank of India SBIN0006663 PENDRA V B 1800

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