Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_230323FTO_538986
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-01-020-031-001/2
() 		3301020000NRG23230320232610092 23/03/2023 BIRSIYA 3301020WL070083 BIRSIYA 00354 PUNB0610300 1224 1224 Processed 18/08/2023 IBKL23081853329 BIRSIYA ()
2 GAURELLA-2 CH-01-020-031-001/211
() 		3301020000NRG23230320232610094 23/03/2023 chatrapal 3301020WL070083 chatrapal 00354 PUNB0610300 1224 1224 Processed 18/08/2023 IBKL23081853327 chatrapal ()
3 GAURELLA-2 CH-01-020-031-001/542
() 		3301020000NRG23230320232610152 23/03/2023 YASODA 3301020WL070083 YASODA 00354 PUNB0610300 1224 1224 Processed 18/08/2023 IBKL23081853326 YASODA ()
SubTotal 3672 3672
4 GAURELLA-2 CH-01-020-031-001/271
() 		3301020000NRG23230320232610115 23/03/2023 CHAITRAM MARKO 3301020WL070083 CHAITRAM MARKO 00415 SBIN0001120 1224 1224 Processed 18/08/2023 IBKL23081853328 CHAITRAM MARKO ()
5 GAURELLA-2 CH-01-020-031-001/290
() 		3301020000NRG23230320232610236 23/03/2023 Suresh 3301020WL070084 Suresh 00415 SBIN0001120 1224 1224 Processed 18/08/2023 IBKL23081853325 Suresh ()
SubTotal 2448 2448
6 GAURELLA-2 CH-01-020-031-001/612
() 		3301020000NRG23230320232610165 23/03/2023 DHYAN SINGH 3301020WL070083 DHYAN SINGH 00415 SBIN0006663 1020 1020 Processed 18/08/2023 IBKL23081853330 DHYAN SINGH ()
SubTotal 1020 1020
Total 7140 7140

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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_230323FTO_538986 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 3672
2 GAURELLA-2 CH3301020_230323FTO_538986 State Bank of India SBIN0001120 PENDRA ROAD 2448
3 GAURELLA-2 CH3301020_230323FTO_538986 State Bank of India SBIN0006663 PENDRA V B 1020

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