Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_291022APB_FTO_244407
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-01-020-014-004/78
() 		3301020000NRG23291020220524308 29/10/2022 Semkuwanr 3301020WL0022294 Semkuwanr 00176 IDIB000K707 1224 1224 Processed 03/11/2022 6100374992 Mrs. Semkunvar . INDIAN BANK(607105)
2 GAURELLA-2 CH-01-020-020-001/164
() 		3301020000NRG23291020220524313 29/10/2022 Santi 3301020WL0022295 Santi 00176 IDIB000K707 1224 1224 Processed 03/11/2022 6100374989 Mrs. SHANTI BAI WAKRE INDIAN BANK(607105)
3 GAURELLA-2 CH-01-020-020-001/554-A
() 		3301020000NRG23291020220524315 29/10/2022 SAM BAI 3301020WL0022295 SAM BAI 00176 IDIB000K707 1224 1224 Processed 03/11/2022 6100374991 Mrs. SHYAM BAI PORTE INDIAN BANK(607105)
4 GAURELLA-2 CH-01-020-020-001/554-A
() 		3301020000NRG23291020220524314 29/10/2022 SAMAR 3301020WL0022295 SAMAR 00176 IDIB000K707 1224 1224 Processed 03/11/2022 6100374990 Mr. SAMAR SINGH PORTE INDIAN BANK(607105)
SubTotal 4896 4896
Total 4896 4896

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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_291022APB_FTO_244407 Indian Bank IDIB000K707 KHODARI 4896

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