Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_141022FTO_219775
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-01-020-023-001/750
() 		3301020000NRG22290720223877135 14/10/2022 Chandrabhan 3301020WL0100361 Chandrabhan 00093 CRGB0000449 1158 1158 Processed 21/10/2022 5866575737 Chandrabhan ()
2 GAURELLA-2 CH-01-020-023-001/750
() 		3301020000NRG22290720223877134 14/10/2022 Chandrabhan 3301020WL0100361 Chandrabhan 00093 CRGB0000449 1158 1158 Processed 21/10/2022 5866575736 Chandrabhan ()
SubTotal 2316 2316
3 GAURELLA-2 CH-01-020-023-001/625
() 		3301020000NRG22290720223877133 14/10/2022 ANIL KUMAR 3301020WL0100361 ANIL KUMAR 00415 SBIN0001120 1158 1158 Processed 21/10/2022 5866575738 MR ANIL KUMAR MARABI ()
SubTotal 1158 1158
Total 3474 3474

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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_141022FTO_219775 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 2316
2 GAURELLA-2 CH3301020_141022FTO_219775 State Bank of India SBIN0001120 PENDRA ROAD 1158

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