Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:49:21 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_250323APB_FTO_546670
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-01-020-036-001/602
() 		3301020000NRG23250320232672966 25/03/2023 Golwati 3301020WL071094 Golwati 00093 CRGB0000449 1224 1224 Processed 19/08/2023 IB23229421587 Golwati CHHATTISGARH GRAMIN BANK(607214)
2 GAURELLA-2 CH-01-020-036-001/719
() 		3301020000NRG23250320232673001 25/03/2023 SUSHILA 3301020WL071095 SUSHILA 00093 CRGB0000449 1224 1224 Processed 19/08/2023 IB23229421584 SUSHILA INDIAN BANK(607105)
3 GAURELLA-2 CH-01-020-036-001/778
() 		3301020000NRG23250320232672981 25/03/2023 UMA CHAUDHRI 3301020WL071094 UMA CHAUDHRI 00093 CRGB0000449 1224 1224 Processed 19/08/2023 IB23229421586 UMA CHAUDHRI STATE BANK OF INDIA(508548)
4 GAURELLA-2 CH-01-020-036-001/85
() 		3301020000NRG23250320232672985 25/03/2023 BIRAN 3301020WL071094 BIRAN 00093 CRGB0000449 1224 1224 Processed 19/08/2023 IB23229421585 BIRAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 GAURELLA-2 CH-01-020-036-001/94
() 		3301020000NRG23250320232673005 25/03/2023 TIRTHI 3301020WL071095 TIRTHI 00176 IDIB000K707 1224 1224 Processed 19/08/2023 IB23229421583 TIRTHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 GAURELLA-2 CH-01-020-036-001/163
() 		3301020000NRG23250320232672990 25/03/2023 LAKHAN 3301020WL071095 LAKHAN 00415 SBIN0001120 408 408 Processed 19/08/2023 IB23229421567 LAKHAN STATE BANK OF INDIA(508548)
7 GAURELLA-2 CH-01-020-036-001/163
() 		3301020000NRG23250320232672991 25/03/2023 SAROJ 3301020WL071095 SAROJ 00415 SBIN0001120 408 408 Processed 19/08/2023 IB23229421566 SAROJ STATE BANK OF INDIA(508548)
8 GAURELLA-2 CH-01-020-036-001/173
() 		3301020000NRG23250320232672995 25/03/2023 RAJ SINGH 3301020WL071095 RAJ SINGH 00415 SBIN0001120 612 612 Processed 19/08/2023 IB23229421568 RAJ SINGH STATE BANK OF INDIA(508548)
9 GAURELLA-2 CH-01-020-036-001/233
() 		3301020000NRG23250320232672997 25/03/2023 Mulchand 3301020WL071095 Mulchand 00415 SBIN0001120 612 612 Processed 19/08/2023 IB23229421569 Mulchand STATE BANK OF INDIA(508548)
10 GAURELLA-2 CH-01-020-036-001/286
() 		3301020000NRG23250320232672955 25/03/2023 dewan 3301020WL071094 dewan 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421570 dewan STATE BANK OF INDIA(508548)
11 GAURELLA-2 CH-01-020-036-001/361
() 		3301020000NRG23250320232672961 25/03/2023 Dipak bai 3301020WL071094 Dipak bai 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421578 Dipak bai STATE BANK OF INDIA(508548)
12 GAURELLA-2 CH-01-020-036-001/452
() 		3301020000NRG23250320232672999 25/03/2023 LEELA DHURVE 3301020WL071095 LEELA DHURVE 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421571 LEELA DHURVE STATE BANK OF INDIA(508548)
13 GAURELLA-2 CH-01-020-036-001/604-A
() 		3301020000NRG23250320232672968 25/03/2023 Rajkumar 3301020WL071094 Rajkumar 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421581 Rajkumar JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
14 GAURELLA-2 CH-01-020-036-001/608
() 		3301020000NRG23250320232672969 25/03/2023 Raju 3301020WL071094 Raju 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421572 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
15 GAURELLA-2 CH-01-020-036-001/62
() 		3301020000NRG23250320232672970 25/03/2023 MUNNI 3301020WL071094 MUNNI 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421577 MUNNI STATE BANK OF INDIA(508548)
16 GAURELLA-2 CH-01-020-036-001/749
() 		3301020000NRG23250320232672976 25/03/2023 SUKLAL 3301020WL071094 SUKLAL 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421574 SUKLAL STATE BANK OF INDIA(508548)
17 GAURELLA-2 CH-01-020-036-001/755
() 		3301020000NRG23250320232672978 25/03/2023 Bhuiri Bai 3301020WL071094 Bhuiri Bai 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421576 Bhuiri Bai STATE BANK OF INDIA(508548)
18 GAURELLA-2 CH-01-020-036-001/821
() 		3301020000NRG23250320232673003 25/03/2023 PARWATI 3301020WL071095 PARWATI 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421580 PARWATI STATE BANK OF INDIA(508548)
19 GAURELLA-2 CH-01-020-036-001/821
() 		3301020000NRG23250320232673002 25/03/2023 RAMLAL 3301020WL071095 RAMLAL 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421579 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
20 GAURELLA-2 CH-01-020-036-001/91
() 		3301020000NRG23250320232673004 25/03/2023 Gayaram 3301020WL071095 Gayaram 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421575 Gayaram STATE BANK OF INDIA(508548)
21 GAURELLA-2 CH-01-020-036-002/188
() 		3301020000NRG23250320232672988 25/03/2023 NARESH 3301020WL071094 NARESH 00415 SBIN0001120 1224 1224 Processed 19/08/2023 IB23229421582 NARESH STATE BANK OF INDIA(508548)
SubTotal 16728 16728
22 GAURELLA-2 CH-01-020-036-001/749
() 		3301020000NRG23250320232672977 25/03/2023 MITRA BAI 3301020WL071094 MITRA BAI 00415 SBIN0006663 1224 1224 Processed 19/08/2023 IB23229421573 MITRA BAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 24072 24072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-2 CH3301020_250323APB_FTO_546670 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 4896
2 GAURELLA-2 CH3301020_250323APB_FTO_546670 Indian Bank IDIB000K707 KHODARI 1224
3 GAURELLA-2 CH3301020_250323APB_FTO_546670 State Bank of India SBIN0001120 PENDRA ROAD 16728
4 GAURELLA-2 CH3301020_250323APB_FTO_546670 State Bank of India SBIN0006663 PENDRA V B 1224

Download In Excel