Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:19:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_230922FTO_187042
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-01-020-024-001/456
() 		3301020000NRG23230920220462671 23/09/2022 RAKESH 3301020WL0017548 RAKESH 00045 BARB0PENDRA 1224 1224 Processed 28/09/2022 5014390859 RAKESH ()
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-024-001/610
() 		3301020000NRG23230920220462677 23/09/2022 Chandan Singh 3301020WL0017548 Chandan Singh 00176 IDIB000K707 1224 1224 Processed 28/09/2022 5014390860 Chandan Singh ()
3 GAURELLA-2 CH-01-020-024-001/610
() 		3301020000NRG23230920220462678 23/09/2022 Janki 3301020WL0017548 Janki 00176 IDIB000K707 1224 1224 Rejected 28/09/2022 5014390861 No Such Account
SubTotal 2448 2448
4 GAURELLA-2 CH-01-020-024-001/274
() 		3301020000NRG23230920220462664 23/09/2022 Memajee 3301020WL0017548 Memajee 00415 SBIN0001120 1020 1020 Processed 28/09/2022 5014390862 MR MMIJAJI CHUILAHA ()
5 GAURELLA-2 CH-01-020-024-001/501
() 		3301020000NRG23230920220462673 23/09/2022 KOMAL 3301020WL0017548 KOMAL 00415 SBIN0001120 1224 1224 Processed 28/09/2022 5014390863 MR KOMAL X ()
SubTotal 2244 2244
Total 5916 5916

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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_230922FTO_187042 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 GAURELLA-2 CH3301020_230922FTO_187042 Indian Bank IDIB000K707 KHODARI 2448
3 GAURELLA-2 CH3301020_230922FTO_187042 State Bank of India SBIN0001120 PENDRA ROAD 2244

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