Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_141122APB_FTO_266911
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-01-020-022-001/159
() 		3301020000NRG23141120220561858 14/11/2022 Choti bai 3301020WL0024647 Choti bai 00176 IDIB000K707 1020 1020 Processed 21/11/2022 6579587992 Mrs. Chotibai Baiga INDIAN BANK(607105)
SubTotal 1020 1020
2 GAURELLA-2 CH-01-020-022-001/24
() 		3301020000NRG23141120220561859 14/11/2022 Parwati baiga 3301020WL0024647 Parwati baiga 00415 SBIN0001120 1020 1020 Processed 21/11/2022 6579587990 Mrs. Parvati Baiga INDIAN BANK(607105)
3 GAURELLA-2 CH-01-020-022-001/276
() 		3301020000NRG23141120220561862 14/11/2022 Gyanwati 3301020WL0024647 Gyanwati 00415 SBIN0001120 1020 1020 Processed 21/11/2022 6579587989 MRS GYANBATI BAIGA STATE BANK OF INDIA(508548)
4 GAURELLA-2 CH-01-020-022-001/75
() 		3301020000NRG23141120220561893 14/11/2022 BUDHRAM 3301020WL0024647 BUDHRAM 00415 SBIN0001120 1020 1020 Processed 21/11/2022 6579587991 MR BUDHRAM BAIGA STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 4080 4080

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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_141122APB_FTO_266911 Indian Bank IDIB000K707 KHODARI 1020
2 GAURELLA-2 CH3301020_141122APB_FTO_266911 State Bank of India SBIN0001120 PENDRA ROAD 3060

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