Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301018_310323APB_FTO_575854
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-01-018-015-002/4455
() 		3301018000NRG23310320232778766 31/03/2023 balram soni 3301018WL073840 balram soni 00032 UTIB0003375 1086 1086 Processed 19/08/2023 IB23230436834 balram soni PUNJAB NATIONAL BANK(508568)
SubTotal 1086 1086
2 GAURELLA-1 CH-01-018-015-002/4383
() 		3301018000NRG23310320232778764 31/03/2023 Ramkrishn Kewat 3301018WL073840 Ramkrishn Kewat 00045 BARB0PENDRA 1086 1086 Processed 18/08/2023 IB23230436828 Ramkrishn Kewat HDFC BANK LTD(607152)
3 GAURELLA-1 CH-01-018-015-002/905
() 		3301018000NRG23310320232778773 31/03/2023 Rukmani Kewat 3301018WL073840 Rukmani Kewat 00045 BARB0PENDRA 1086 1086 Processed 18/08/2023 IB23230436829 Rukmani Kewat BANK OF BARODA(606985)
SubTotal 2172 2172
4 GAURELLA-1 CH-01-018-015-002/375
() 		3301018000NRG23310320232778754 31/03/2023 leelavati 3301018WL073840 leelavati 00354 PUNB0610300 1086 1086 Processed 19/08/2023 IB23230436831 leelavati PUNJAB NATIONAL BANK(508568)
5 GAURELLA-1 CH-01-018-015-002/375
() 		3301018000NRG23310320232778753 31/03/2023 vijay 3301018WL073840 vijay 00354 PUNB0610300 1086 1086 Processed 19/08/2023 IB23230436830 vijay PUNJAB NATIONAL BANK(508568)
6 GAURELLA-1 CH-01-018-015-002/4340
() 		3301018000NRG23310320232778757 31/03/2023 Ranu 3301018WL073840 Ranu 00354 PUNB0610300 1086 1086 Processed 19/08/2023 IB23230436832 Ranu PUNJAB NATIONAL BANK(508568)
7 GAURELLA-1 CH-01-018-015-002/715
() 		3301018000NRG23310320232778772 31/03/2023 Anamika Tiwari 3301018WL073840 Anamika Tiwari 00354 PUNB0610300 1086 1086 Processed 19/08/2023 IB23230436833 Anamika Tiwari PUNJAB NATIONAL BANK(508568)
SubTotal 4344 4344
8 GAURELLA-1 CH-01-018-015-002/321
() 		3301018000NRG23310320232778752 31/03/2023 Nemwati 3301018WL073840 Nemwati 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436827 Nemwati STATE BANK OF INDIA(508548)
9 GAURELLA-1 CH-01-018-015-002/4341
() 		3301018000NRG23310320232778758 31/03/2023 uttra 3301018WL073840 uttra 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436821 uttra JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
10 GAURELLA-1 CH-01-018-015-002/4382
() 		3301018000NRG23310320232778762 31/03/2023 Ganeshiya bai 3301018WL073840 Ganeshiya bai 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436824 Ganeshiya bai STATE BANK OF INDIA(508548)
11 GAURELLA-1 CH-01-018-015-002/4382
() 		3301018000NRG23310320232778761 31/03/2023 jodhan kewat 3301018WL073840 jodhan kewat 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436822 jodhan kewat STATE BANK OF INDIA(508548)
12 GAURELLA-1 CH-01-018-015-002/4383
() 		3301018000NRG23310320232778763 31/03/2023 Danwati 3301018WL073840 Danwati 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436820 Danwati BANK OF BARODA(606985)
13 GAURELLA-1 CH-01-018-015-002/4387
() 		3301018000NRG23310320232778765 31/03/2023 Pitamber 3301018WL073840 Pitamber 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436825 Pitamber BANK OF BARODA(606985)
14 GAURELLA-1 CH-01-018-015-002/4455
() 		3301018000NRG23310320232778767 31/03/2023 kekti bai soni 3301018WL073840 kekti bai soni 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436823 kekti bai soni STATE BANK OF INDIA(508548)
15 GAURELLA-1 CH-01-018-015-002/4472
() 		3301018000NRG23310320232778768 31/03/2023 deenesh soni 3301018WL073840 deenesh soni 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436826 deenesh soni CHHATTISGARH GRAMIN BANK(607214)
16 GAURELLA-1 CH-01-018-015-002/4472
() 		3301018000NRG23310320232778769 31/03/2023 shanti bai 3301018WL073840 shanti bai 00415 SBIN0006663 1086 1086 Processed 18/08/2023 IB23230436819 shanti bai STATE BANK OF INDIA(508548)
SubTotal 9774 9774
Total 17376 17376

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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_310323APB_FTO_575854 Axis bank UTIB0003375 Pendra 1086
2 GAURELLA-1 CH3301018_310323APB_FTO_575854 Bank of Baroda BARB0PENDRA PENDRA,CG 2172
3 GAURELLA-1 CH3301018_310323APB_FTO_575854 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 4344
4 GAURELLA-1 CH3301018_310323APB_FTO_575854 State Bank of India SBIN0006663 PENDRA V B 9774

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