Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_071222FTO_304397
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-1 CH-01-018-009-001/32511
() 		3301018000NRG23071220220685575 07/12/2022 kalesh singh 3301018WL0030419 kalesh singh 00045 BARB0PENDRA 1152 1152 Processed 10/12/2022 7066115355 kalesh singh ()
2 GAURELLA-1 CH-01-018-009-001/429
() 		3301018000NRG23061220220685015 07/12/2022 rajesh kumar uday 3301018WL0030398 rajesh kumar uday 00045 BARB0PENDRA 1110 1110 Processed 10/12/2022 7066115365 rajesh kumar uday ()
3 GAURELLA-1 CH-01-018-009-001/450
() 		3301018000NRG23061220220685016 07/12/2022 ANJALI 3301018WL0030398 ANJALI 00045 BARB0PENDRA 1110 1110 Processed 10/12/2022 7066115357 ANJALI ()
4 GAURELLA-1 CH-01-018-009-001/473
() 		3301018000NRG23061220220685018 07/12/2022 DIPLAL 3301018WL0030398 DIPLAL 00045 BARB0PENDRA 1110 1110 Processed 10/12/2022 7066115361 DIPLAL ()
5 GAURELLA-1 CH-01-018-009-001/53
() 		3301018000NRG23071220220685588 07/12/2022 JAMUNA 3301018WL0030419 JAMUNA 00045 BARB0PENDRA 1152 1152 Processed 10/12/2022 7066115362 JAMUNA ()
6 GAURELLA-1 CH-01-018-009-001/571
() 		3301018000NRG23061220220685094 07/12/2022 RAM BAI 3301018WL0030401 RAM BAI 00045 BARB0PENDRA 1140 1140 Processed 10/12/2022 7066115359 RAM BAI ()
7 GAURELLA-1 CH-01-018-009-001/571
() 		3301018000NRG23061220220685095 07/12/2022 Rambati 3301018WL0030401 Rambati 00045 BARB0PENDRA 1140 1140 Processed 10/12/2022 7066115366 Rambati ()
8 GAURELLA-1 CH-01-018-009-001/573
() 		3301018000NRG23061220220685020 07/12/2022 birasiya bai 3301018WL0030398 birasiya bai 00045 BARB0PENDRA 1110 1110 Processed 10/12/2022 7066115356 birasiya bai ()
9 GAURELLA-1 CH-01-018-009-001/713
() 		3301018000NRG23061220220685026 07/12/2022 MANOJ BAKCHHAL 3301018WL0030398 MANOJ BAKCHHAL 00045 BARB0PENDRA 1110 1110 Processed 10/12/2022 7066115363 MANOJ BAKCHHAL ()
10 GAURELLA-1 CH-01-018-009-001/746
() 		3301018000NRG23061220220685030 07/12/2022 BIRENDRA KUMAR 3301018WL0030398 BIRENDRA KUMAR 00045 BARB0PENDRA 925 925 Processed 10/12/2022 7066115354 BIRENDRA KUMAR ()
11 GAURELLA-1 CH-01-018-009-001/786
() 		3301018000NRG23061220220685031 07/12/2022 Shulochna 3301018WL0030398 Shulochna 00045 BARB0PENDRA 1110 1110 Processed 10/12/2022 7066115358 Shulochna ()
12 GAURELLA-1 CH-01-018-009-001/798
() 		3301018000NRG23061220220685033 07/12/2022 Devendra Mogre 3301018WL0030398 Devendra Mogre 00045 BARB0PENDRA 1110 1110 Processed 10/12/2022 7066115364 Devendra Mogre ()
13 GAURELLA-1 CH-01-018-009-001/806
() 		3301018000NRG23071220220685591 07/12/2022 Rupwati kushram 3301018WL0030419 Rupwati kushram 00045 BARB0PENDRA 1152 1152 Processed 10/12/2022 7066115360 Rupwati kushram ()
SubTotal 14431 14431
14 GAURELLA-1 CH-01-018-009-001/115
() 		3301018000NRG23061220220684996 07/12/2022 SHYAMBAI 3301018WL0030398 SHYAMBAI 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115377 SHYAMBAI ()
15 GAURELLA-1 CH-01-018-009-001/19
() 		3301018000NRG23061220220685082 07/12/2022 Radha 3301018WL0030401 Radha 00354 PUNB0610300 1140 1140 Processed 10/12/2022 7066115387 Radha ()
16 GAURELLA-1 CH-01-018-009-001/32527
() 		3301018000NRG23061220220685006 07/12/2022 poonam jaiswal 3301018WL0030398 poonam jaiswal 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115375 poonam jaiswal ()
17 GAURELLA-1 CH-01-018-009-001/32622
() 		3301018000NRG23061220220685008 07/12/2022 ravikant 3301018WL0030398 ravikant 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115369 ravikant ()
18 GAURELLA-1 CH-01-018-009-001/343
() 		3301018000NRG23061220220685088 07/12/2022 SONKUNWAR 3301018WL0030401 SONKUNWAR 00354 PUNB0610300 1140 1140 Processed 10/12/2022 7066115376 SONKUNWAR ()
19 GAURELLA-1 CH-01-018-009-001/35
() 		3301018000NRG23061220220685010 07/12/2022 Radha bai 3301018WL0030398 Radha bai 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115381 Radha bai ()
20 GAURELLA-1 CH-01-018-009-001/436
() 		3301018000NRG23071220220685584 07/12/2022 LALCHAND 3301018WL0030419 LALCHAND 00354 PUNB0610300 1152 1152 Processed 10/12/2022 7066115388 LALCHAND ()
21 GAURELLA-1 CH-01-018-009-001/457
() 		3301018000NRG23061220220685090 07/12/2022 CHANDRAWATI 3301018WL0030401 CHANDRAWATI 00354 PUNB0610300 1140 1140 Processed 10/12/2022 7066115389 CHANDRAWATI ()
22 GAURELLA-1 CH-01-018-009-001/457
() 		3301018000NRG23061220220685089 07/12/2022 MADAN LAL 3301018WL0030401 MADAN LAL 00354 PUNB0610300 1140 1140 Processed 10/12/2022 7066115382 MADAN LAL ()
23 GAURELLA-1 CH-01-018-009-001/50
() 		3301018000NRG23071220220685585 07/12/2022 Umashankar 3301018WL0030419 Umashankar 00354 PUNB0610300 1152 1152 Processed 10/12/2022 7066115379 Umashankar ()
24 GAURELLA-1 CH-01-018-009-001/531
() 		3301018000NRG23061220220685019 07/12/2022 TIRATH PRASAD 3301018WL0030398 TIRATH PRASAD 00354 PUNB0610300 925 925 Processed 10/12/2022 7066115380 TIRATH PRASAD ()
25 GAURELLA-1 CH-01-018-009-001/659
() 		3301018000NRG23061220220685023 07/12/2022 DEVKUNWAR 3301018WL0030398 DEVKUNWAR 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115373 DEVKUNWAR ()
26 GAURELLA-1 CH-01-018-009-001/659
() 		3301018000NRG23061220220685024 07/12/2022 TRIBHUWAN 3301018WL0030398 TRIBHUWAN 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115390 TRIBHUWAN ()
27 GAURELLA-1 CH-01-018-009-001/70
() 		3301018000NRG23061220220685098 07/12/2022 salik ram 3301018WL0030401 salik ram 00354 PUNB0610300 1140 1140 Processed 10/12/2022 7066115374 salik ram ()
28 GAURELLA-1 CH-01-018-009-001/712
() 		3301018000NRG23061220220685025 07/12/2022 sarswati 3301018WL0030398 sarswati 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115370 sarswati ()
29 GAURELLA-1 CH-01-018-009-001/738
() 		3301018000NRG23061220220685028 07/12/2022 tij kunwar pusham 3301018WL0030398 tij kunwar pusham 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115384 tij kunwar pusham ()
30 GAURELLA-1 CH-01-018-009-001/739
() 		3301018000NRG23071220220685589 07/12/2022 DILHARAN BAGHEL 3301018WL0030419 DILHARAN BAGHEL 00354 PUNB0610300 1152 1152 Processed 10/12/2022 7066115383 DILHARAN BAGHEL ()
31 GAURELLA-1 CH-01-018-009-001/739
() 		3301018000NRG23071220220685590 07/12/2022 Hirmati 3301018WL0030419 Hirmati 00354 PUNB0610300 1152 1152 Processed 10/12/2022 7066115385 Hirmati ()
32 GAURELLA-1 CH-01-018-009-001/743
() 		3301018000NRG23061220220685029 07/12/2022 jageshwar 3301018WL0030398 jageshwar 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115367 jageshwar ()
33 GAURELLA-1 CH-01-018-009-001/76
() 		3301018000NRG23061220220685099 07/12/2022 rohit singh pottam 3301018WL0030401 rohit singh pottam 00354 PUNB0610300 1140 1140 Processed 10/12/2022 7066115368 rohit singh pottam ()
34 GAURELLA-1 CH-01-018-009-001/790
() 		3301018000NRG23061220220685100 07/12/2022 PRIITAM SINGH 3301018WL0030401 PRIITAM SINGH 00354 PUNB0610300 1140 1140 Processed 10/12/2022 7066115372 PRIITAM SINGH ()
35 GAURELLA-1 CH-01-018-009-001/790
() 		3301018000NRG23061220220685101 07/12/2022 VIMALWATI 3301018WL0030401 VIMALWATI 00354 PUNB0610300 1140 1140 Processed 10/12/2022 7066115378 VIMALWATI ()
36 GAURELLA-1 CH-01-018-009-001/90
() 		3301018000NRG23061220220685034 07/12/2022 bimla bai baghel 3301018WL0030398 bimla bai baghel 00354 PUNB0610300 1110 1110 Processed 10/12/2022 7066115386 bimla bai baghel ()
37 GAURELLA-1 CH-01-018-009-001/96
() 		3301018000NRG23071220220685592 07/12/2022 Dhurelal 3301018WL0030419 Dhurelal 00354 PUNB0610300 1152 1152 Processed 10/12/2022 7066115371 Dhurelal ()
SubTotal 26905 26905
38 GAURELLA-1 CH-01-018-009-001/19
() 		3301018000NRG23061220220685001 07/12/2022 TULSI 3301018WL0030398 TULSI 00415 SBIN0006663 1110 1110 Processed 10/12/2022 7066115395 MISS KUMARI TULSI ()
39 GAURELLA-1 CH-01-018-009-001/317
() 		3301018000NRG23071220220685574 07/12/2022 ROOPWATI 3301018WL0030419 ROOPWATI 00415 SBIN0006663 1152 1152 Processed 10/12/2022 7066115392 MISS ROOPWATI ()
40 GAURELLA-1 CH-01-018-009-001/465
() 		3301018000NRG23061220220685017 07/12/2022 HEMRAJ PUSHAM 3301018WL0030398 HEMRAJ PUSHAM 00415 SBIN0006663 1110 1110 Processed 10/12/2022 7066115396 MR HEMRAJ PUSHAM ()
41 GAURELLA-1 CH-01-018-009-001/574
() 		3301018000NRG23061220220685021 07/12/2022 TEJ SINGH 3301018WL0030398 TEJ SINGH 00415 SBIN0006663 1110 1110 Processed 10/12/2022 7066115393 MR TEJSINGH ()
42 GAURELLA-1 CH-01-018-009-001/659
() 		3301018000NRG23061220220685022 07/12/2022 SHYAM BAI 3301018WL0030398 SHYAM BAI 00415 SBIN0006663 1110 1110 Processed 10/12/2022 7066115397 MRS SHAMBAI PUSHAM ()
43 GAURELLA-1 CH-01-018-009-001/713
() 		3301018000NRG23061220220685027 07/12/2022 Shashi bai 3301018WL0030398 Shashi bai 00415 SBIN0006663 925 925 Processed 10/12/2022 7066115394 MRS SHASHI BAKHAL ()
44 GAURELLA-1 CH-01-018-009-001/788
() 		3301018000NRG23061220220685032 07/12/2022 rejendra mongre 3301018WL0030398 rejendra mongre 00415 SBIN0006663 1110 1110 Processed 10/12/2022 7066115391 MR RAJENDRA KUMAR MONGRE ()
SubTotal 7627 7627
Total 48963 48963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-1 CH3301018_071222FTO_304397 Bank of Baroda BARB0PENDRA PENDRA,CG 14431
2 GAURELLA-1 CH3301018_071222FTO_304397 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 26905
3 GAURELLA-1 CH3301018_071222FTO_304397 State Bank of India SBIN0006663 PENDRA V B 7627

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