Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:17:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_060323APB_FTO_482808
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-01-020-010-002/229
() 		3301020000NRG23060320231622518 06/03/2023 RAMBAI 3301020WL058655 RAMBAI 00176 IDIB000K707 1224 1224 Processed 21/03/2023 IB23079707984 RAMBAI INDIAN BANK(607105)
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-010-002/126
() 		3301020000NRG23060320231622512 06/03/2023 POOJA RATHOUR 3301020WL058655 POOJA RATHOUR 00415 SBIN0001120 1224 1224 Processed 21/03/2023 IB23079707985 POOJA RATHOUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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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_060323APB_FTO_482808 Indian Bank IDIB000K707 KHODARI 1224
2 GAURELLA-2 CH3301020_060323APB_FTO_482808 State Bank of India SBIN0001120 PENDRA ROAD 1224

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