Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_300323FTO_570710
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-01-018-031-002/197
() 		3301018000NRG23300320232756872 30/03/2023 narayan 3301018WL073270 narayan 00093 CRGB0000419 552 552 Processed 04/05/2023 1205734380 narayan ()
2 GAURELLA-1 CH-01-018-031-002/197
() 		3301018000NRG23300320232756873 30/03/2023 santoshi 3301018WL073270 santoshi 00093 CRGB0000419 552 552 Processed 04/05/2023 1205734379 santoshi ()
3 GAURELLA-1 CH-01-018-031-002/227
() 		3301018000NRG23300320232756885 30/03/2023 ganga prasad 3301018WL073270 ganga prasad 00093 CRGB0000419 368 368 Processed 04/05/2023 1205734377 ganga prasad ()
4 GAURELLA-1 CH-01-018-031-002/610
() 		3301018000NRG23300320232757157 30/03/2023 dhiran 3301018WL073275 dhiran 00093 CRGB0000419 835 835 Processed 04/05/2023 1205734381 dhiran ()
5 GAURELLA-1 CH-01-018-031-002/648
() 		3301018000NRG23300320232757171 30/03/2023 girja prasad 3301018WL073275 girja prasad 00093 CRGB0000419 835 835 Processed 04/05/2023 1205734382 girja prasad ()
6 GAURELLA-1 CH-01-018-031-002/669
() 		3301018000NRG23300320232756967 30/03/2023 rambai 3301018WL073270 rambai 00093 CRGB0000419 552 552 Processed 04/05/2023 1205734378 rambai ()
7 GAURELLA-1 CH-01-018-031-002/682
() 		3301018000NRG23300320232756969 30/03/2023 kegdi korche 3301018WL073270 kegdi korche 00093 CRGB0000419 552 552 Processed 04/05/2023 1205734383 kegdi korche ()
8 GAURELLA-1 CH-28-018-030-001/468
() 		3301018000NRG23300320232757122 30/03/2023 KALYAN SINGH OLADI 3301018WL073273 KALYAN SINGH OLADI 00093 CRGB0000419 744 744 Processed 04/05/2023 1205734384 KALYAN SINGH OLADI ()
9 GAURELLA-1 CH-28-018-030-001/468
() 		3301018000NRG23300320232757123 30/03/2023 URMILA BAI OLADI 3301018WL073273 URMILA BAI OLADI 00093 CRGB0000419 744 744 Processed 04/05/2023 1205734385 URMILA BAI OLADI ()
SubTotal 5734 5734
10 GAURELLA-1 CH-01-018-033-001/980
() 		3301018000NRG23300320232757121 30/03/2023 POONAM MARKAM 3301018WL073273 POONAM MARKAM 00354 PUNB0610300 744 744 Processed 04/05/2023 1205734386 POONAM MARKAM ()
SubTotal 744 744
11 GAURELLA-1 CH-01-018-018-001/216
() 		3301018000NRG23300320232756982 30/03/2023 Shanti Bai Marvahi 3301018WL073271 Shanti Bai Marvahi 00415 SBIN0006663 720 720 Processed 04/05/2023 1205734396 MRS SHANTI BAI MARABI ()
12 GAURELLA-1 CH-01-018-018-002/183
() 		3301018000NRG23300320232756985 30/03/2023 BIRASA BAI 3301018WL073271 BIRASA BAI 00415 SBIN0006663 720 720 Processed 04/05/2023 1205734391 MRS BIRASHA BAI GOND ()
13 GAURELLA-1 CH-01-018-018-002/745
() 		3301018000NRG23300320232757020 30/03/2023 SONKUVAR 3301018WL073271 SONKUVAR 00415 SBIN0006663 900 900 Processed 04/05/2023 1205734394 MISS SONKUNWAR SONKUNAWR ()
14 GAURELLA-1 CH-01-018-018-002/766
() 		3301018000NRG23300320232757023 30/03/2023 sukhmatiya 3301018WL073271 sukhmatiya 00415 SBIN0006663 720 720 Processed 04/05/2023 1205734389 MRS SUKMATIYA BAI PENDRO ()
15 GAURELLA-1 CH-01-018-031-002/269
() 		3301018000NRG23300320232756897 30/03/2023 BRIHASPATIYA 3301018WL073270 BRIHASPATIYA 00415 SBIN0006663 552 552 Processed 04/05/2023 1205734395 MRS BRUHSPATIYA BAI MARABI ()
16 GAURELLA-1 CH-01-018-031-002/305
() 		3301018000NRG23300320232756915 30/03/2023 KALYAN SINGH 3301018WL073270 KALYAN SINGH 00415 SBIN0006663 184 184 Processed 04/05/2023 1205734397 MR KALYAN SINGH KUSHRAM ()
17 GAURELLA-1 CH-01-018-033-001/160
() 		3301018000NRG23300320232757091 30/03/2023 sarita 3301018WL073273 sarita 00415 SBIN0006663 744 744 Processed 04/05/2023 1205734388 MISS SAREETA BAI AYAM ()
18 GAURELLA-1 CH-01-018-033-001/432
() 		3301018000NRG23300320232757096 30/03/2023 BUDDHU SINGH 3301018WL073273 BUDDHU SINGH 00415 SBIN0006663 744 744 Processed 04/05/2023 1205734393 MR BUDDHU SINGH ()
19 GAURELLA-1 CH-01-018-033-001/492
() 		3301018000NRG23300320232757101 30/03/2023 subhadra 3301018WL073273 subhadra 00415 SBIN0006663 744 744 Processed 04/05/2023 1205734390 MRS SUBHADRA OYAM ()
20 GAURELLA-1 CH-01-018-033-001/506
() 		3301018000NRG23300320232757104 30/03/2023 Chanda bai 3301018WL073273 Chanda bai 00415 SBIN0006663 744 744 Processed 04/05/2023 1205734387 MRS CHANDA BAI MARKO ()
21 GAURELLA-1 CH-01-018-033-001/71
() 		3301018000NRG23300320232757107 30/03/2023 pavan singh 3301018WL073273 pavan singh 00415 SBIN0006663 744 744 Processed 04/05/2023 1205734392 MR PAWAN SINGH OYAM ()
SubTotal 7516 7516
Total 13994 13994

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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_300323FTO_570710 CHHATISGARH GRAMIN BANK CRGB0000419 PENDRA 5734
2 GAURELLA-1 CH3301018_300323FTO_570710 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 744
3 GAURELLA-1 CH3301018_300323FTO_570710 State Bank of India SBIN0006663 PENDRA V B 7516

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