Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:26:00 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_250522FTO_30043
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-01-018-021-001/1015
() 		3301018000NRG23250520220057680 25/05/2022 Ramkumar 3301018WL0001947 Ramkumar 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943091 Ramkumar ()
2 GAURELLA-1 CH-01-018-021-001/401
() 		3301018000NRG23250520220057698 25/05/2022 kawita 3301018WL0001947 kawita 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943095 kawita ()
3 GAURELLA-1 CH-01-018-021-001/432
() 		3301018000NRG23250520220057703 25/05/2022 Sumintra 3301018WL0001947 Sumintra 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943084 Sumintra ()
4 GAURELLA-1 CH-01-018-021-001/705
() 		3301018000NRG23250520220058011 25/05/2022 santosh kumar 3301018WL0001960 santosh kumar 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943093 santoshkumar ()
5 GAURELLA-1 CH-01-018-021-001/732
() 		3301018000NRG23250520220057710 25/05/2022 sakunkunwar 3301018WL0001947 sakunkunwar 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943094 sakunkunwar ()
6 GAURELLA-1 CH-01-018-021-001/775
() 		3301018000NRG23250520220058013 25/05/2022 aason kuwar 3301018WL0001960 aason kuwar 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943086 aasonkuwar ()
7 GAURELLA-1 CH-01-018-021-001/775
() 		3301018000NRG23250520220058014 25/05/2022 Ajay 3301018WL0001960 Ajay 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943085 Ajay ()
8 GAURELLA-1 CH-01-018-021-001/822
() 		3301018000NRG23250520220058019 25/05/2022 INDRAWATI 3301018WL0001960 INDRAWATI 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943092 INDRAWATI ()
9 GAURELLA-1 CH-28-018-021-001/1053
() 		3301018000NRG23250520220058027 25/05/2022 sarita 3301018WL0001960 sarita 00045 BARB0PENDRA 1428 1428 Processed 01/06/2022 1818943096 sarita ()
SubTotal 12852 12852
10 GAURELLA-1 CH-28-018-021-001/1085
() 		3301018000NRG23250520220058028 25/05/2022 sangita 3301018WL0001960 sangita 00093 SBIN0RRCHGB 1428 1428 Processed 01/06/2022 1818943087 sangita ()
SubTotal 1428 1428
11 GAURELLA-1 CH-01-018-021-001/1017
() 		3301018000NRG23250520220057996 25/05/2022 SHIWSINGH 3301018WL0001960 SHIWSINGH 00165 IBKL0001763 1428 1428 Processed 01/06/2022 1818943098 SHIWSINGH ()
12 GAURELLA-1 CH-01-018-021-001/788
() 		3301018000NRG23250520220058017 25/05/2022 indrajeet singh 3301018WL0001960 indrajeet singh 00165 IBKL0001763 1428 1428 Processed 01/06/2022 1818943097 indrajeetsingh ()
SubTotal 2856 2856
13 GAURELLA-1 CH-01-018-021-001/772
() 		3301018000NRG23250520220057711 25/05/2022 sanjay 3301018WL0001947 sanjay 00354 PUNB0610300 1428 1428 Processed 01/06/2022 1818943100 sanjay ()
14 GAURELLA-1 CH-01-018-021-001/786
() 		3301018000NRG23250520220058016 25/05/2022 premmani 3301018WL0001960 premmani 00354 PUNB0610300 1428 1428 Processed 01/06/2022 1818943099 premmani ()
15 GAURELLA-1 CH-01-018-021-001/835
() 		3301018000NRG23250520220058020 25/05/2022 jagdish 3301018WL0001960 jagdish 00354 PUNB0610300 1428 1428 Processed 01/06/2022 1818943101 jagdish ()
16 GAURELLA-1 CH-01-018-021-001/85
() 		3301018000NRG23250520220058021 25/05/2022 krishna bhushan 3301018WL0001960 krishna bhushan 00354 PUNB0610300 1428 1428 Processed 01/06/2022 1818943090 krishnabhushan ()
17 GAURELLA-1 CH-01-018-021-001/948
() 		3301018000NRG23250520220057712 25/05/2022 fhulkuwar 3301018WL0001947 fhulkuwar 00354 PUNB0610300 1428 1428 Processed 01/06/2022 1818943102 fhulkuwar ()
18 GAURELLA-1 CH-28-018-021-001/1054
() 		3301018000NRG23250520220057713 25/05/2022 Manju 3301018WL0001947 Manju 00354 PUNB0610300 1428 1428 Processed 01/06/2022 1818943103 Manju ()
SubTotal 8568 8568
19 GAURELLA-1 CH-01-018-021-001/1015
() 		3301018000NRG23250520220057681 25/05/2022 premkuwar 3301018WL0001947 premkuwar 00415 SBIN0001120 1428 1428 Processed 01/06/2022 1818943104 MISS PREMKUNVAR X ()
SubTotal 1428 1428
20 GAURELLA-1 CH-01-018-021-001/1037
() 		3301018000NRG23250520220057997 25/05/2022 virendra kumar 3301018WL0001960 virendra kumar 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943110 MR VEERENDRA SINGH ()
21 GAURELLA-1 CH-01-018-021-001/1038
() 		3301018000NRG23250520220057998 25/05/2022 akchay kumar 3301018WL0001960 akchay kumar 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943114 MR AKSHAY KUMAR ()
22 GAURELLA-1 CH-01-018-021-001/1038
() 		3301018000NRG23250520220057999 25/05/2022 sarswati 3301018WL0001960 sarswati 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943107 MISS SARSWATI SARSWATI ()
23 GAURELLA-1 CH-01-018-021-001/109
() 		3301018000NRG23250520220058000 25/05/2022 purshottam 3301018WL0001960 purshottam 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943108 MR PARSHOTAM SINGH PAIKRA ()
24 GAURELLA-1 CH-01-018-021-001/181
() 		3301018000NRG23250520220057685 25/05/2022 Maneswar 3301018WL0001947 Maneswar 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943089 MR MANISWAR X ()
25 GAURELLA-1 CH-01-018-021-001/424
() 		3301018000NRG23250520220058006 25/05/2022 jamleshbai paikra 3301018WL0001960 jamleshbai paikra 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943088 MRS JAMLESH BAI PAIKRA ()
26 GAURELLA-1 CH-01-018-021-001/72
() 		3301018000NRG23250520220058012 25/05/2022 jafhila 3301018WL0001960 jafhila 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943115 MISS JAMILA PAIKRA ()
27 GAURELLA-1 CH-01-018-021-001/786
() 		3301018000NRG23250520220058015 25/05/2022 chandrabhan 3301018WL0001960 chandrabhan 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943105 MR CHANDARABHAN SINGH PAIKRA ()
28 GAURELLA-1 CH-01-018-021-001/788
() 		3301018000NRG23250520220058018 25/05/2022 shantibai 3301018WL0001960 shantibai 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943112 MRS SHANTI BAI ()
29 GAURELLA-1 CH-01-018-021-001/931
() 		3301018000NRG23250520220058022 25/05/2022 kalawati 3301018WL0001960 kalawati 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943113 MISS ARUNA KUMARI ()
30 GAURELLA-1 CH-01-018-021-001/943
() 		3301018000NRG23250520220058023 25/05/2022 sangeeta 3301018WL0001960 sangeeta 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943106 MRS SANGEETA BAI PAIKRA ()
31 GAURELLA-1 CH-01-018-021-001/944
() 		3301018000NRG23250520220058024 25/05/2022 Sanit Kumar 3301018WL0001960 Sanit Kumar 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943116 MR SANIT KUMAR ()
32 GAURELLA-1 CH-01-018-021-001/944
() 		3301018000NRG23250520220058025 25/05/2022 sanjana 3301018WL0001960 sanjana 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943111 MISS SANJANA X ()
33 GAURELLA-1 CH-01-018-021-001/945
() 		3301018000NRG23250520220058026 25/05/2022 saroj kumari 3301018WL0001960 saroj kumari 00415 SBIN0006663 1428 1428 Processed 01/06/2022 1818943109 MISS SAROJ SAROJ ()
SubTotal 19992 19992
Total 47124 47124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-1 CH3301018_250522FTO_30043 Bank of Baroda BARB0PENDRA PENDRA,CG 12852
2 GAURELLA-1 CH3301018_250522FTO_30043 CHHATISGARH GRAMIN BANK SBIN0RRCHGB PENDRA 1428
3 GAURELLA-1 CH3301018_250522FTO_30043 I.D.B.I.BANK IBKL0001763 pendra 2856
4 GAURELLA-1 CH3301018_250522FTO_30043 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 8568
5 GAURELLA-1 CH3301018_250522FTO_30043 State Bank of India SBIN0001120 PENDRA ROAD 1428
6 GAURELLA-1 CH3301018_250522FTO_30043 State Bank of India SBIN0006663 PENDRA V B 19992

Download In Excel