Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_240123FTO_426136
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-01-020-017-003/259
() 		3301020000NRG23240120231353838 24/01/2023 KHEM SINGH 3301020WL0048677 KHEM SINGH 00045 BARB0PENDRA 1224 1224 Processed 01/02/2023 8308538414 KHEM SINGH ()
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-017-003/269
() 		3301020000NRG23240120231353863 24/01/2023 Ajay 3301020WL0048679 Ajay 00176 IDIB000K707 725 725 Processed 01/02/2023 8308538403 Ajay ()
3 GAURELLA-2 CH-01-020-017-003/275
() 		3301020000NRG23240120231353841 24/01/2023 DIPPRAKASH 3301020WL0048677 DIPPRAKASH 00176 IDIB000K707 1224 1224 Processed 01/02/2023 8308538409 DIPPRAKASH ()
4 GAURELLA-2 CH-01-020-017-003/277
() 		3301020000NRG23240120231353843 24/01/2023 Phoolmati 3301020WL0048677 Phoolmati 00176 IDIB000K707 1224 1224 Processed 01/02/2023 8308538410 Phoolmati ()
5 GAURELLA-2 CH-01-020-017-003/375
() 		3301020000NRG23240120231353851 24/01/2023 Hira singh 3301020WL0048677 Hira singh 00176 IDIB000K707 1224 1224 Processed 01/02/2023 8308538402 Hira singh ()
6 GAURELLA-2 CH-01-020-017-003/375
() 		3301020000NRG23240120231353850 24/01/2023 Jankuwer 3301020WL0048677 Jankuwer 00176 IDIB000K707 1224 1224 Processed 01/02/2023 8308538401 Jankuwer ()
7 GAURELLA-2 CH-01-020-017-003/386
() 		3301020000NRG23240120231353853 24/01/2023 LAL SINGH 3301020WL0048677 LAL SINGH 00176 IDIB000K707 1224 1224 Processed 01/02/2023 8308538408 LAL SINGH ()
8 GAURELLA-2 CH-01-020-017-003/386
() 		3301020000NRG23240120231353852 24/01/2023 SHANTI 3301020WL0048677 SHANTI 00176 IDIB000K707 1224 1224 Processed 01/02/2023 8308538411 SHANTI ()
9 GAURELLA-2 CH-01-020-017-003/429
() 		3301020000NRG23240120231353866 24/01/2023 LAXMINARAYAN 3301020WL0048679 LAXMINARAYAN 00176 IDIB000K707 725 725 Processed 01/02/2023 8308538412 LAXMINARAYAN ()
10 GAURELLA-2 CH-01-020-017-003/453
() 		3301020000NRG23240120231353868 24/01/2023 ramesh 3301020WL0048679 ramesh 00176 IDIB000K707 725 725 Processed 01/02/2023 8308538413 ramesh ()
11 GAURELLA-2 CH-01-020-017-003/453
() 		3301020000NRG23240120231353869 24/01/2023 Santosi 3301020WL0048679 Santosi 00176 IDIB000K707 725 725 Processed 01/02/2023 8308538400 Santosi ()
SubTotal 10244 10244
12 GAURELLA-2 CH-01-020-017-003/274
() 		3301020000NRG23240120231353840 24/01/2023 Bhuneshwari 3301020WL0048677 Bhuneshwari 00415 SBIN0001120 1224 1224 Processed 01/02/2023 8308538406 MISS BHUNESHWARI X ()
13 GAURELLA-2 CH-01-020-017-003/275
() 		3301020000NRG23240120231353842 24/01/2023 KUSUM 3301020WL0048677 KUSUM 00415 SBIN0001120 1224 1224 Processed 01/02/2023 8308538405 MRS KUSUM BAI GOAD ()
14 GAURELLA-2 CH-01-020-017-003/487
() 		3301020000NRG23240120231353870 24/01/2023 CHATRPAAL 3301020WL0048679 CHATRPAAL 00415 SBIN0001120 725 725 Processed 01/02/2023 8308538404 MR CHHATRPALSINGH DHURVE ()
15 GAURELLA-2 CH-01-020-017-003/660
() 		3301020000NRG23240120231353856 24/01/2023 Manmati 3301020WL0048677 Manmati 00415 SBIN0001120 1224 1224 Processed 01/02/2023 8308538407 MRS MANMATI MANMATI ()
SubTotal 4397 4397
Total 15865 15865

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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_240123FTO_426136 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 GAURELLA-2 CH3301020_240123FTO_426136 Indian Bank IDIB000K707 KHODARI 10244
3 GAURELLA-2 CH3301020_240123FTO_426136 State Bank of India SBIN0001120 PENDRA ROAD 4397

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