Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_201222FTO_335994
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-01-020-034-001/855
() 		3301020000NRG23201220220811004 20/12/2022 NARAYANPRASAD 3301020WL0034914 NARAYANPRASAD 00093 CRGB0000449 1020 1020 Processed 28/12/2022 7469436486 NARAYANPRASAD ()
SubTotal 1020 1020
2 GAURELLA-2 CH-01-020-034-001/210
() 		3301020000NRG23201220220810952 20/12/2022 Shrimat 3301020WL0034914 Shrimat 00176 IDIB000K707 1020 1020 Processed 28/12/2022 7469436480 Shrimat ()
3 GAURELLA-2 CH-01-020-034-001/321
() 		3301020000NRG23201220220810964 20/12/2022 Samaru 3301020WL0034914 Samaru 00176 IDIB000K707 1020 1020 Processed 28/12/2022 7469436479 Samaru ()
4 GAURELLA-2 CH-01-020-034-001/465
() 		3301020000NRG23201220220810976 20/12/2022 Sonmati 3301020WL0034914 Sonmati 00176 IDIB000K707 1020 1020 Processed 28/12/2022 7469436488 Sonmati ()
5 GAURELLA-2 CH-01-020-034-001/631
() 		3301020000NRG23201220220810987 20/12/2022 VISHWANATH 3301020WL0034914 VISHWANATH 00176 IDIB000K707 816 816 Processed 28/12/2022 7469436481 VISHWANATH ()
6 GAURELLA-2 CH-01-020-034-001/743
() 		3301020000NRG23201220220810999 20/12/2022 KHEGENDRA 3301020WL0034914 KHEGENDRA 00176 IDIB000K707 1020 1020 Processed 28/12/2022 7469436482 KHEGENDRA ()
7 GAURELLA-2 CH-01-020-034-001/76
() 		3301020000NRG23201220220811000 20/12/2022 Lal singh 3301020WL0034914 Lal singh 00176 IDIB000K707 1020 1020 Processed 28/12/2022 7469436489 Lal singh ()
SubTotal 5916 5916
8 GAURELLA-2 CH-01-020-034-001/336
() 		3301020000NRG23201220220810965 20/12/2022 Amarchand 3301020WL0034914 Amarchand 00415 SBIN0001120 1020 1020 Processed 28/12/2022 7469436490 MR AMARCHAND BAGHEL ()
9 GAURELLA-2 CH-01-020-034-001/465
() 		3301020000NRG23201220220810975 20/12/2022 Etwar singh 3301020WL0034914 Etwar singh 00415 SBIN0001120 1020 1020 Processed 28/12/2022 7469436483 MR ITWAR SINGH ()
10 GAURELLA-2 CH-01-020-034-001/621
() 		3301020000NRG23201220220810985 20/12/2022 Bhawar singh 3301020WL0034914 Bhawar singh 00415 SBIN0001120 1020 1020 Processed 28/12/2022 7469436484 MR BHAVAR SINGH ()
11 GAURELLA-2 CH-01-020-034-001/76
() 		3301020000NRG23201220220811001 20/12/2022 MEELA BAI 3301020WL0034914 MEELA BAI 00415 SBIN0001120 1020 1020 Processed 28/12/2022 7469436487 MRS MILABAI X ()
SubTotal 4080 4080
12 GAURELLA-2 CH-01-020-034-001/855
() 		3301020000NRG23201220220811005 20/12/2022 SAVITA RATHOUR 3301020WL0034914 SAVITA RATHOUR 00415 SBIN0006663 1020 1020 Processed 28/12/2022 7469436485 MISS SAVITA RATHOUR ()
SubTotal 1020 1020
Total 12036 12036

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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_201222FTO_335994 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 1020
2 GAURELLA-2 CH3301020_201222FTO_335994 Indian Bank IDIB000K707 KHODARI 5916
3 GAURELLA-2 CH3301020_201222FTO_335994 State Bank of India SBIN0001120 PENDRA ROAD 4080
4 GAURELLA-2 CH3301020_201222FTO_335994 State Bank of India SBIN0006663 PENDRA V B 1020

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