Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:08:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_131222FTO_320264
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-01-020-020-002/12
() 		3301020000NRG23131220220746483 13/12/2022 Anjala 3301020WL0032779 Anjala 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341017425 Anjala ()
2 GAURELLA-2 CH-01-020-020-002/238
() 		3301020000NRG23131220220746465 13/12/2022 NANDANI 3301020WL0032778 NANDANI 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341017431 NANDANI ()
3 GAURELLA-2 CH-01-020-020-002/593
() 		3301020000NRG23131220220746472 13/12/2022 INDRAVATI 3301020WL0032778 INDRAVATI 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341017426 INDRAVATI ()
4 GAURELLA-2 CH-01-020-020-002/712
() 		3301020000NRG23131220220746482 13/12/2022 Aarati 3301020WL0032778 Aarati 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341017428 Aarati ()
5 GAURELLA-2 CH-01-020-020-002/93
() 		3301020000NRG23131220220746491 13/12/2022 Ramprsad 3301020WL0032779 Ramprsad 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341017427 Ramprsad ()
6 GAURELLA-2 CH-01-020-020-002/95
() 		3301020000NRG23131220220746492 13/12/2022 Poornima 3301020WL0032779 Poornima 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341017429 Poornima ()
SubTotal 7344 7344
7 GAURELLA-2 CH-01-020-020-002/640
() 		3301020000NRG23131220220746479 13/12/2022 Dewaan singh 3301020WL0032778 Dewaan singh 00415 SBIN0006663 1224 1224 Processed 21/12/2022 7341017430 MR DEWAN SINGH ()
SubTotal 1224 1224
Total 8568 8568

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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_131222FTO_320264 Indian Bank IDIB000K707 KHODARI 7344
2 GAURELLA-2 CH3301020_131222FTO_320264 State Bank of India SBIN0006663 PENDRA V B 1224

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