Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_290323APB_FTO_563633
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-01-020-023-001/14
() 		3301020000NRG23290320232732566 29/03/2023 Biran 3301020WL072643 Biran 00415 SBIN0001120 408 408 Processed 30/08/2023 IB23232724263 Biran STATE BANK OF INDIA(508548)
2 GAURELLA-2 CH-01-020-023-001/14
() 		3301020000NRG23290320232732565 29/03/2023 Ramkali 3301020WL072643 Ramkali 00415 SBIN0001120 1224 1224 Processed 30/08/2023 IB23232724266 Ramkali STATE BANK OF INDIA(508548)
3 GAURELLA-2 CH-01-020-023-001/334
() 		3301020000NRG23290320232732417 29/03/2023 Budhram 3301020WL072639 Budhram 00415 SBIN0001120 560 560 Processed 30/08/2023 IB23232724264 Budhram STATE BANK OF INDIA(508548)
SubTotal 2192 2192
4 GAURELLA-2 CH-01-020-023-001/14
() 		3301020000NRG23290320232732564 29/03/2023 KALYAN 3301020WL072643 KALYAN 00415 SBIN0006663 1224 1224 Processed 30/08/2023 IB23232724265 KALYAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1224 1224
Total 3416 3416

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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_290323APB_FTO_563633 State Bank of India SBIN0001120 PENDRA ROAD 2192
2 GAURELLA-2 CH3301020_290323APB_FTO_563633 State Bank of India SBIN0006663 PENDRA V B 1224

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