Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_271022APB_FTO_238980
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-01-018-025-001/454
() 		3301018000NRG23271020220516187 27/10/2022 sumitra 3301018WL0021729 sumitra 00093 CRGB0000419 740 740 Processed 03/11/2022 6097798181 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 740 740
2 GAURELLA-1 CH-01-018-025-001/126
() 		3301018000NRG23271020220516207 27/10/2022 shyam kuwar 3301018WL0021733 shyam kuwar 00354 PUNB0610300 740 740 Processed 03/11/2022 6097798167 SHAMKUNVR KHUSRO PUNJAB NATIONAL BANK(508568)
3 GAURELLA-1 CH-01-018-025-001/137
() 		3301018000NRG23271020220516213 27/10/2022 tilmatiya 3301018WL0021733 tilmatiya 00354 PUNB0610300 740 740 Processed 03/11/2022 6097798179 TILMATIYA BAI PUNJAB NATIONAL BANK(508568)
4 GAURELLA-1 CH-01-018-025-001/325
() 		3301018000NRG23271020220516314 27/10/2022 premlal 3301018WL0021743 premlal 00354 PUNB0610300 180 180 Processed 03/11/2022 6097798176 PREM LAL PUNJAB NATIONAL BANK(508568)
5 GAURELLA-1 CH-01-018-025-001/326
() 		3301018000NRG23271020220516315 27/10/2022 jhul bai 3301018WL0021743 jhul bai 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798171 JHULVATI PUNJAB NATIONAL BANK(508568)
6 GAURELLA-1 CH-01-018-025-001/384
() 		3301018000NRG23271020220516215 27/10/2022 pushpa 3301018WL0021733 pushpa 00354 PUNB0610300 740 740 Processed 03/11/2022 6097798174 MRS PUSHPA WAKRE STATE BANK OF INDIA(508548)
7 GAURELLA-1 CH-01-018-025-001/385
() 		3301018000NRG23271020220516216 27/10/2022 sundar singh 3301018WL0021733 sundar singh 00354 PUNB0610300 740 740 Processed 03/11/2022 6097798178 SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
8 GAURELLA-1 CH-01-018-025-001/409
() 		3301018000NRG23271020220516183 27/10/2022 chameli bai 3301018WL0021729 chameli bai 00354 PUNB0610300 740 740 Processed 03/11/2022 6097798180 CHAMELI BAI MARAVI PUNJAB NATIONAL BANK(508568)
9 GAURELLA-1 CH-01-018-025-001/479
() 		3301018000NRG23271020220516322 27/10/2022 pursottam 3301018WL0021743 pursottam 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798164 PARSHOTTAM IDBI BANK(607095)
10 GAURELLA-1 CH-01-018-025-001/489
() 		3301018000NRG23271020220516219 27/10/2022 Amol 3301018WL0021733 Amol 00354 PUNB0610300 740 740 Processed 03/11/2022 6097798170 AMOLSINGH PUNJAB NATIONAL BANK(508568)
11 GAURELLA-1 CH-01-018-025-001/575
() 		3301018000NRG23271020220516323 27/10/2022 alisha 3301018WL0021743 alisha 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798166 ELISHA KHALKHO PUNJAB NATIONAL BANK(508568)
12 GAURELLA-1 CH-01-018-025-001/685
() 		3301018000NRG23271020220516327 27/10/2022 Ravindra kumar 3301018WL0021743 Ravindra kumar 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798163 RAVINDRA KUMAR S/O RAJKARAN PUNJAB NATIONAL BANK(508568)
13 GAURELLA-1 CH-01-018-025-001/699
() 		3301018000NRG23271020220516224 27/10/2022 Lalita 3301018WL0021733 Lalita 00354 PUNB0610300 740 740 Processed 03/11/2022 6097798173 LALITABAI PUNJAB NATIONAL BANK(508568)
14 GAURELLA-1 CH-01-018-025-001/92
() 		3301018000NRG23271020220516344 27/10/2022 kalesh kuwar 3301018WL0021743 kalesh kuwar 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798169 KALESHBAI PUNJAB NATIONAL BANK(508568)
15 GAURELLA-1 CH-01-018-025-001/94
() 		3301018000NRG23271020220516345 27/10/2022 kalyan 3301018WL0021743 kalyan 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798177 Mr. KALAYAN SINGH URAON S/O BALAM URAO CHHATTISGARH GRAMIN BANK(607214)
16 GAURELLA-1 CH-01-018-025-001/94
() 		3301018000NRG23271020220516346 27/10/2022 Rajkuwar 3301018WL0021743 Rajkuwar 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798175 RAJKUMARI PUNJAB NATIONAL BANK(508568)
17 GAURELLA-1 CH-01-018-025-001/95
() 		3301018000NRG23271020220516347 27/10/2022 tulsi 3301018WL0021743 tulsi 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798172 TULSI PUNJAB NATIONAL BANK(508568)
18 GAURELLA-1 CH-01-018-025-001/99
() 		3301018000NRG23271020220516349 27/10/2022 jaan bai 3301018WL0021743 jaan bai 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798168 JAANBAI PUNJAB NATIONAL BANK(508568)
19 GAURELLA-1 CH-01-018-025-001/99
() 		3301018000NRG23271020220516348 27/10/2022 mansh 3301018WL0021743 mansh 00354 PUNB0610300 900 900 Processed 03/11/2022 6097798165 MANAS URANV PUNJAB NATIONAL BANK(508568)
SubTotal 14360 14360
20 GAURELLA-1 CH-01-018-025-001/128
() 		3301018000NRG23271020220516208 27/10/2022 Sambhu 3301018WL0021733 Sambhu 00415 SBIN0006663 740 740 Processed 03/11/2022 6097798155 MR SHAMBU SHANKAR URAON STATE BANK OF INDIA(508548)
21 GAURELLA-1 CH-01-018-025-001/129
() 		3301018000NRG23271020220516212 27/10/2022 belavati 3301018WL0021733 belavati 00415 SBIN0006663 555 555 Processed 03/11/2022 6097798160 MRS BELAVATI GOLARAM STATE BANK OF INDIA(508548)
22 GAURELLA-1 CH-01-018-025-001/129
() 		3301018000NRG23271020220516211 27/10/2022 savitri 3301018WL0021733 savitri 00415 SBIN0006663 555 555 Processed 03/11/2022 6097798154 MRS SAVITRI BAI X STATE BANK OF INDIA(508548)
23 GAURELLA-1 CH-01-018-025-001/130
() 		3301018000NRG23271020220516179 27/10/2022 Subhash 3301018WL0021729 Subhash 00415 SBIN0006663 740 740 Processed 03/11/2022 6097798158 Mr. SUBHASH SINGH S/O HIRA LAL GON CHHATTISGARH GRAMIN BANK(607214)
24 GAURELLA-1 CH-01-018-025-001/367
() 		3301018000NRG23271020220516317 27/10/2022 maha shingh 3301018WL0021743 maha shingh 00415 SBIN0006663 900 900 Processed 03/11/2022 6097798161 MR MAHA SINGH URANV STATE BANK OF INDIA(508548)
25 GAURELLA-1 CH-01-018-025-001/367
() 		3301018000NRG23271020220516318 27/10/2022 rajesvari 3301018WL0021743 rajesvari 00415 SBIN0006663 900 900 Processed 03/11/2022 6097798162 MRS RAJESHWARI URANV STATE BANK OF INDIA(508548)
26 GAURELLA-1 CH-01-018-025-001/454
() 		3301018000NRG23271020220516186 27/10/2022 roshan 3301018WL0021729 roshan 00415 SBIN0006663 740 740 Processed 03/11/2022 6097798153 ROSHAN SINGH VAKRE IDBI BANK(607095)
27 GAURELLA-1 CH-01-018-025-001/478
() 		3301018000NRG23271020220516320 27/10/2022 JAAN SINGH 3301018WL0021743 JAAN SINGH 00415 SBIN0006663 900 900 Processed 03/11/2022 6097798159 Mr. JAN SINGH S/O KASHI RAM URAON CHHATTISGARH GRAMIN BANK(607214)
28 GAURELLA-1 CH-01-018-025-001/489
() 		3301018000NRG23271020220516220 27/10/2022 Sampatiya 3301018WL0021733 Sampatiya 00415 SBIN0006663 740 740 Processed 03/11/2022 6097798156 MRS SAMPATIYA BAI AGARIYA STATE BANK OF INDIA(508548)
29 GAURELLA-1 CH-01-018-025-001/678
() 		3301018000NRG23271020220516222 27/10/2022 Kuber 3301018WL0021733 Kuber 00415 SBIN0006663 740 740 Processed 03/11/2022 6097798157 KUBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7510 7510
Total 22610 22610

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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_271022APB_FTO_238980 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 740
2 GAURELLA-1 CH3301018_271022APB_FTO_238980 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 14360
3 GAURELLA-1 CH3301018_271022APB_FTO_238980 State Bank of India SBIN0006663 PENDRA V B 7510

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