Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:52 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_270722FTO_113586
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-01-020-044-001/104
() 		3301020000NRG23270720220397946 27/07/2022 MAN SINGH 3301020WL0011082 MAN SINGH 00045 BARB0PENDRA 816 816 Processed 03/08/2022 3543013573 MAN SINGH ()
SubTotal 816 816
2 GAURELLA-2 CH-01-020-044-001/448
() 		3301020000NRG23270720220397952 27/07/2022 Kavita bai porte 3301020WL0011082 Kavita bai porte 00176 IDIB000K707 1224 1224 Processed 03/08/2022 3543013574 Kavita bai porte ()
3 GAURELLA-2 CH-28-020-044-001/462
() 		3301020000NRG23270720220397953 27/07/2022 PINKI YADAV 3301020WL0011082 PINKI YADAV 00176 IDIB000K707 1224 1224 Processed 03/08/2022 3543013572 PINKI YADAV ()
SubTotal 2448 2448
4 GAURELLA-2 CH-01-020-044-001/104
() 		3301020000NRG23270720220397947 27/07/2022 Semkuwar 3301020WL0011082 Semkuwar 00415 SBIN0001120 1020 1020 Processed 03/08/2022 3543013576 MRS SEMKUWAR X ()
5 GAURELLA-2 CH-01-020-044-001/446
() 		3301020000NRG23270720220397951 27/07/2022 Naresh yadav 3301020WL0011082 Naresh yadav 00415 SBIN0001120 1224 1224 Processed 03/08/2022 3543013577 MR NARESH YADAV ()
SubTotal 2244 2244
6 GAURELLA-2 CH-01-020-044-001/153
() 		3301020000NRG23270720220397948 27/07/2022 Avdes 3301020WL0011082 Avdes 00415 SBIN0006663 1224 1224 Processed 03/08/2022 3543013575 MR AWDHESH KUMAR SAHU ()
SubTotal 1224 1224
Total 6732 6732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-2 CH3301020_270722FTO_113586 Bank of Baroda BARB0PENDRA PENDRA,CG 816
2 GAURELLA-2 CH3301020_270722FTO_113586 Indian Bank IDIB000K707 KHODARI 2448
3 GAURELLA-2 CH3301020_270722FTO_113586 State Bank of India SBIN0001120 PENDRA ROAD 2244
4 GAURELLA-2 CH3301020_270722FTO_113586 State Bank of India SBIN0006663 PENDRA V B 1224

Download In Excel