Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_071222FTO_304410
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-01-018-002-002/324
() 		3301018000NRG23051220220679560 07/12/2022 KAMLA BAI 3301018WL0030154 KAMLA BAI 00093 CRGB0000419 1152 1152 Processed 10/12/2022 7066115476 KAMLA BAI ()
2 GAURELLA-1 CH-01-018-002-002/324
() 		3301018000NRG23051220220679561 07/12/2022 PANKAJ KUMAR 3301018WL0030154 PANKAJ KUMAR 00093 CRGB0000419 1152 1152 Processed 10/12/2022 7066115477 PANKAJ KUMAR ()
SubTotal 2304 2304
3 GAURELLA-1 CH-01-018-002-002/14
() 		3301018000NRG23051220220679553 07/12/2022 Fhulkuwar 3301018WL0030154 Fhulkuwar 00354 PUNB0610300 960 960 Processed 10/12/2022 7066115480 Fhulkuwar ()
4 GAURELLA-1 CH-01-018-002-002/329
() 		3301018000NRG23051220220679563 07/12/2022 REWA LAL 3301018WL0030154 REWA LAL 00354 PUNB0610300 960 960 Processed 10/12/2022 7066115483 REWA LAL ()
5 GAURELLA-1 CH-01-018-002-002/3325
() 		3301018000NRG23051220220679525 07/12/2022 Itawar Singh 3301018WL0030152 Itawar Singh 00354 PUNB0610300 1170 1170 Processed 10/12/2022 7066115482 Itawar Singh ()
6 GAURELLA-1 CH-01-018-002-002/400
() 		3301018000NRG23051220220679531 07/12/2022 Ramesh 3301018WL0030153 Ramesh 00354 PUNB0610300 965 965 Processed 10/12/2022 7066115479 Ramesh ()
7 GAURELLA-1 CH-01-018-002-002/415
() 		3301018000NRG23051220220679533 07/12/2022 budhsen 3301018WL0030153 budhsen 00354 PUNB0610300 965 965 Processed 10/12/2022 7066115478 budhsen ()
8 GAURELLA-1 CH-01-018-002-002/415
() 		3301018000NRG23051220220679534 07/12/2022 gangotri 3301018WL0030153 gangotri 00354 PUNB0610300 965 965 Processed 10/12/2022 7066115481 gangotri ()
SubTotal 5985 5985
9 GAURELLA-1 CH-01-018-002-002/14
() 		3301018000NRG23051220220679554 07/12/2022 Mahipal 3301018WL0030154 Mahipal 00415 SBIN0006663 1152 1152 Processed 10/12/2022 7066115484 MR MAHIPAL ()
10 GAURELLA-1 CH-01-018-002-002/148
() 		3301018000NRG23051220220679527 07/12/2022 Milan 3301018WL0030153 Milan 00415 SBIN0006663 965 965 Processed 10/12/2022 7066115485 MR MILAN SINGH SHYAM ()
11 GAURELLA-1 CH-01-018-002-002/148
() 		3301018000NRG23051220220679528 07/12/2022 mira 3301018WL0030153 mira 00415 SBIN0006663 965 965 Processed 10/12/2022 7066115501 MRS MEERA BAI ()
12 GAURELLA-1 CH-01-018-002-002/15
() 		3301018000NRG23051220220679556 07/12/2022 Dalveer Singh 3301018WL0030154 Dalveer Singh 00415 SBIN0006663 960 960 Processed 10/12/2022 7066115489 MR DALVEER SINGH ()
13 GAURELLA-1 CH-01-018-002-002/15
() 		3301018000NRG23051220220679555 07/12/2022 lila 3301018WL0030154 lila 00415 SBIN0006663 960 960 Processed 10/12/2022 7066115499 MRS LEELA BAI ()
14 GAURELLA-1 CH-01-018-002-002/15
() 		3301018000NRG23051220220679557 07/12/2022 Sonali 3301018WL0030154 Sonali 00415 SBIN0006663 960 960 Processed 10/12/2022 7066115492 MISS SONALI X ()
15 GAURELLA-1 CH-01-018-002-002/18
() 		3301018000NRG23051220220679558 07/12/2022 nemkuwar 3301018WL0030154 nemkuwar 00415 SBIN0006663 960 960 Processed 10/12/2022 7066115495 MRS NEMKUNWAR X ()
16 GAURELLA-1 CH-01-018-002-002/18
() 		3301018000NRG23051220220679559 07/12/2022 Sohan Singh Kushram 3301018WL0030154 Sohan Singh Kushram 00415 SBIN0006663 960 960 Processed 10/12/2022 7066115490 MR SOHAN SINGH KUSHRAM ()
17 GAURELLA-1 CH-01-018-002-002/328
() 		3301018000NRG23051220220679562 07/12/2022 PRAMILA 3301018WL0030154 PRAMILA 00415 SBIN0006663 960 960 Processed 10/12/2022 7066115491 MRS PRAMILA KUSHRAM ()
18 GAURELLA-1 CH-01-018-002-002/330
() 		3301018000NRG23051220220679564 07/12/2022 SANGEETA 3301018WL0030154 SANGEETA 00415 SBIN0006663 768 768 Processed 10/12/2022 7066115504 MISS SANGITA BAI GOND ()
19 GAURELLA-1 CH-01-018-002-002/3325
() 		3301018000NRG23051220220679526 07/12/2022 raimatiya 3301018WL0030152 raimatiya 00415 SBIN0006663 1170 1170 Processed 10/12/2022 7066115500 MRS RAIMATIYA BAI ()
20 GAURELLA-1 CH-01-018-002-002/43
() 		3301018000NRG23051220220679537 07/12/2022 Kalavati 3301018WL0030153 Kalavati 00415 SBIN0006663 1158 1158 Processed 10/12/2022 7066115497 MRS KALAWATI SHYAM ()
21 GAURELLA-1 CH-01-018-002-002/45
() 		3301018000NRG23051220220679539 07/12/2022 phulkuwar 3301018WL0030153 phulkuwar 00415 SBIN0006663 1158 1158 Processed 10/12/2022 7066115502 MRS PHOOL BAI ()
22 GAURELLA-1 CH-01-018-002-002/45
() 		3301018000NRG23051220220679538 07/12/2022 Shiv singh 3301018WL0030153 Shiv singh 00415 SBIN0006663 1158 1158 Processed 10/12/2022 7066115505 MR SHIVA SINGH SHYAM ()
23 GAURELLA-1 CH-01-018-002-002/51
() 		3301018000NRG23051220220679542 07/12/2022 Janki 3301018WL0030153 Janki 00415 SBIN0006663 1158 1158 Processed 10/12/2022 7066115488 MISS JANKI SHYAM ()
24 GAURELLA-1 CH-01-018-002-002/52
() 		3301018000NRG23051220220679544 07/12/2022 Bhanu Pratap 3301018WL0030153 Bhanu Pratap 00415 SBIN0006663 1158 1158 Processed 10/12/2022 7066115503 MR BHANUPRATAP X ()
25 GAURELLA-1 CH-01-018-002-002/52
() 		3301018000NRG23051220220679545 07/12/2022 Yashwant Singh 3301018WL0030153 Yashwant Singh 00415 SBIN0006663 1158 1158 Processed 10/12/2022 7066115493 MR YASHVANT SINGH SHYAM ()
26 GAURELLA-1 CH-01-018-002-002/521
() 		3301018000NRG23051220220679546 07/12/2022 Mohan Singh 3301018WL0030153 Mohan Singh 00415 SBIN0006663 1158 1158 Processed 10/12/2022 7066115496 MR MOHAN SINGH ()
27 GAURELLA-1 CH-01-018-002-002/548
() 		3301018000NRG23051220220679567 07/12/2022 Kamlesh Prashad 3301018WL0030154 Kamlesh Prashad 00415 SBIN0006663 768 768 Processed 10/12/2022 7066115506 MR KAMLESH PRASHAD ()
28 GAURELLA-1 CH-01-018-002-002/562
() 		3301018000NRG23051220220679569 07/12/2022 Nilesh Singh 3301018WL0030154 Nilesh Singh 00415 SBIN0006663 1152 1152 Processed 10/12/2022 7066115498 MR NILESH SINGH ()
29 GAURELLA-1 CH-01-018-002-002/562
() 		3301018000NRG23051220220679568 07/12/2022 Terashiya 3301018WL0030154 Terashiya 00415 SBIN0006663 1152 1152 Processed 10/12/2022 7066115487 MISS TERASIYA MARAVI ()
30 GAURELLA-1 CH-01-018-002-002/566
() 		3301018000NRG23051220220679547 07/12/2022 Ganesh Singh 3301018WL0030153 Ganesh Singh 00415 SBIN0006663 965 965 Processed 10/12/2022 7066115486 MR GANESH SINGH ()
31 GAURELLA-1 CH-01-018-002-002/83
() 		3301018000NRG23051220220679548 07/12/2022 Krishna kumar 3301018WL0030153 Krishna kumar 00415 SBIN0006663 1158 1158 Processed 10/12/2022 7066115494 MR KRISHN KUMAR KHALKHO ()
SubTotal 24081 24081
Total 32370 32370

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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_304410 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 2304
2 GAURELLA-1 CH3301018_071222FTO_304410 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 5985
3 GAURELLA-1 CH3301018_071222FTO_304410 State Bank of India SBIN0006663 PENDRA V B 24081

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