Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_290323FTO_562686
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-01-020-017-003/258
() 		3301020000NRG23290320232729657 29/03/2023 Nanbai 3301020WL072539 Nanbai 00176 IDIB000K707 1224 1224 Processed 01/04/2023 0415064549 Nanbai ()
2 GAURELLA-2 CH-01-020-017-003/386
() 		3301020000NRG23290320232729667 29/03/2023 LAL SINGH 3301020WL072540 LAL SINGH 00176 IDIB000K707 1224 1224 Processed 01/04/2023 0415064550 LAL SINGH ()
3 GAURELLA-2 CH-01-020-017-003/660
() 		3301020000NRG23290320232729670 29/03/2023 Mahadev 3301020WL072540 Mahadev 00176 IDIB000K707 1224 1224 Processed 01/04/2023 0415064551 Mahadev ()
SubTotal 3672 3672
Total 3672 3672

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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_290323FTO_562686 Indian Bank IDIB000K707 KHODARI 3672

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