Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_191222FTO_334792
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-28-020-039-001/137-A
() 		3301020000NRG23191220220805825 19/12/2022 Niranjan kanvar 3301020WL0034747 Niranjan kanvar 00093 CRGB0000449 1224 1224 Processed 28/12/2022 7469642714 Niranjan kanvar ()
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-039-001/122
() 		3301020000NRG23191220220805800 19/12/2022 Ranubai 3301020WL0034747 Ranubai 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7469642717 Ranubai ()
3 GAURELLA-2 CH-01-020-039-001/122
() 		3301020000NRG23191220220805799 19/12/2022 SANTOSH 3301020WL0034747 SANTOSH 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7469642718 SANTOSH ()
4 GAURELLA-2 CH-01-020-039-001/175
() 		3301020000NRG23191220220805802 19/12/2022 Dhirpal 3301020WL0034747 Dhirpal 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7469642716 Dhirpal ()
5 GAURELLA-2 CH-01-020-039-001/29
() 		3301020000NRG23191220220805809 19/12/2022 MITHLESH 3301020WL0034747 MITHLESH 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7469642715 MITHLESH ()
6 GAURELLA-2 CH-01-020-039-001/450
() 		3301020000NRG23191220220805820 19/12/2022 PITAMBAR 3301020WL0034747 PITAMBAR 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7469642719 PITAMBAR ()
SubTotal 6120 6120
7 GAURELLA-2 CH-28-020-039-001/37-A
() 		3301020000NRG23191220220805826 19/12/2022 Kalam kunvar 3301020WL0034747 Kalam kunvar 00354 PUNB0610300 1224 1224 Processed 28/12/2022 7469642720 Kalam kunvar ()
SubTotal 1224 1224
8 GAURELLA-2 CH-28-020-039-001/37-A
() 		3301020000NRG23191220220805793 19/12/2022 Juhut singh 3301020WL0034745 Juhut singh 00415 SBIN0001120 1224 1224 Processed 28/12/2022 7469642721 MR JUGUT SINGH ()
SubTotal 1224 1224
9 GAURELLA-2 CH-01-020-039-001/168
() 		3301020000NRG23191220220805781 19/12/2022 AJOOB SINGH 3301020WL0034745 AJOOB SINGH 00415 SBIN0006663 612 612 Processed 28/12/2022 7469642722 MR AJOOB SINGH ()
SubTotal 612 612
Total 10404 10404

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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_191222FTO_334792 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 1224
2 GAURELLA-2 CH3301020_191222FTO_334792 Indian Bank IDIB000K707 KHODARI 6120
3 GAURELLA-2 CH3301020_191222FTO_334792 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 1224
4 GAURELLA-2 CH3301020_191222FTO_334792 State Bank of India SBIN0001120 PENDRA ROAD 1224
5 GAURELLA-2 CH3301020_191222FTO_334792 State Bank of India SBIN0006663 PENDRA V B 612

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