Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_091222FTO_310391
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-2 CH-01-020-010-001/503
() 		3301020000NRG23091220220712715 09/12/2022 RADHA BAI 3301020WL0031433 RADHA BAI 00045 BARB0PENDRA 1020 1020 Processed 17/12/2022 7289512364 RADHA BAI ()
2 GAURELLA-2 CH-01-020-010-002/1058
() 		3301020000NRG23091220220712720 09/12/2022 Raju 3301020WL0031433 Raju 00045 BARB0PENDRA 1020 1020 Processed 17/12/2022 7289512365 Raju ()
3 GAURELLA-2 CH-01-020-017-002/218-B
() 		3301020000NRG23091220220712800 09/12/2022 MAMTA BAI 3301020WL0031433 MAMTA BAI 00045 BARB0PENDRA 1020 1020 Processed 17/12/2022 7289512366 MAMTA BAI ()
SubTotal 3060 3060
4 GAURELLA-2 CH-01-020-041-001/939
() 		3301020000NRG23091220220712819 09/12/2022 Varsha bai 3301020WL0031433 Varsha bai 00089 CBIN0281872 1020 1020 Processed 17/12/2022 7289512419 Varsha bai ()
SubTotal 1020 1020
5 GAURELLA-2 CH-01-020-010-002/259
() 		3301020000NRG23091220220712738 09/12/2022 GANESH SINGH 3301020WL0031433 GANESH SINGH 00093 CRGB0000449 1020 1020 Processed 17/12/2022 7289512368 GANESH SINGH ()
6 GAURELLA-2 CH-01-020-010-002/93
() 		3301020000NRG23091220220712782 09/12/2022 Rati ram 3301020WL0031433 Rati ram 00093 CRGB0000449 1020 1020 Processed 17/12/2022 7289512367 Rati ram ()
SubTotal 2040 2040
7 GAURELLA-2 CH-01-020-010-002/203
() 		3301020000NRG23091220220712732 09/12/2022 Salikram 3301020WL0031433 Salikram 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512377 Salikram ()
8 GAURELLA-2 CH-01-020-010-002/248
() 		3301020000NRG23091220220712734 09/12/2022 Sitaram 3301020WL0031433 Sitaram 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512373 Sitaram ()
9 GAURELLA-2 CH-01-020-010-002/344
() 		3301020000NRG23091220220712739 09/12/2022 Leelawati 3301020WL0031433 Leelawati 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512376 Leelawati ()
10 GAURELLA-2 CH-01-020-010-002/490
() 		3301020000NRG23091220220712264 09/12/2022 Sukhadev 3301020WL0031409 Sukhadev 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512389 Sukhadev ()
11 GAURELLA-2 CH-01-020-010-002/548
() 		3301020000NRG23091220220712742 09/12/2022 Hemkaran 3301020WL0031433 Hemkaran 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512371 Hemkaran ()
12 GAURELLA-2 CH-01-020-010-002/549
() 		3301020000NRG23091220220712744 09/12/2022 MANTI BAI 3301020WL0031433 MANTI BAI 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512379 MANTI BAI ()
13 GAURELLA-2 CH-01-020-010-002/549
() 		3301020000NRG23091220220712743 09/12/2022 Ramlal 3301020WL0031433 Ramlal 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512380 Ramlal ()
14 GAURELLA-2 CH-01-020-010-002/572
() 		3301020000NRG23091220220712266 09/12/2022 JANKRAM 3301020WL0031409 JANKRAM 00176 IDIB000K707 612 612 Processed 17/12/2022 7289512375 JANKRAM ()
15 GAURELLA-2 CH-01-020-010-002/580
() 		3301020000NRG23091220220712745 09/12/2022 GOVIND 3301020WL0031433 GOVIND 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512385 GOVIND ()
16 GAURELLA-2 CH-01-020-010-002/595
() 		3301020000NRG23091220220712747 09/12/2022 SHYAM KUVAR 3301020WL0031433 SHYAM KUVAR 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512390 SHYAM KUVAR ()
17 GAURELLA-2 CH-01-020-010-002/615
() 		3301020000NRG23091220220712750 09/12/2022 ANANDRAM 3301020WL0031433 ANANDRAM 00176 IDIB000K707 816 816 Processed 17/12/2022 7289512374 ANANDRAM ()
18 GAURELLA-2 CH-01-020-010-002/669
() 		3301020000NRG23091220220712752 09/12/2022 OMPRAKASH KOL 3301020WL0031433 OMPRAKASH KOL 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512418 OMPRAKASH KOL ()
19 GAURELLA-2 CH-01-020-010-002/671
() 		3301020000NRG23091220220712753 09/12/2022 SHIV LAL 3301020WL0031433 SHIV LAL 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512383 SHIV LAL ()
20 GAURELLA-2 CH-01-020-010-002/692
() 		3301020000NRG23091220220712755 09/12/2022 LAXMAN 3301020WL0031433 LAXMAN 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512378 LAXMAN ()
21 GAURELLA-2 CH-01-020-010-002/726
() 		3301020000NRG23091220220712757 09/12/2022 MAHESH 3301020WL0031433 MAHESH 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512384 MAHESH ()
22 GAURELLA-2 CH-01-020-010-002/79
() 		3301020000NRG23091220220712767 09/12/2022 DHANI RAM 3301020WL0031433 DHANI RAM 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512386 DHANI RAM ()
23 GAURELLA-2 CH-01-020-010-002/790
() 		3301020000NRG23091220220712769 09/12/2022 MADAN 3301020WL0031433 MADAN 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512381 MADAN ()
24 GAURELLA-2 CH-01-020-010-002/90
() 		3301020000NRG23091220220712780 09/12/2022 KRISHNA KOL 3301020WL0031433 KRISHNA KOL 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512382 KRISHNA KOL ()
25 GAURELLA-2 CH-01-020-017-002/169
() 		3301020000NRG23091220220712796 09/12/2022 Kalibai 3301020WL0031433 Kalibai 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512388 Kalibai ()
26 GAURELLA-2 CH-01-020-017-002/169
() 		3301020000NRG23091220220712797 09/12/2022 Udal 3301020WL0031433 Udal 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512387 Udal ()
27 GAURELLA-2 CH-01-020-017-002/218-B
() 		3301020000NRG23091220220712799 09/12/2022 GAYA PRASAD 3301020WL0031433 GAYA PRASAD 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512391 GAYA PRASAD ()
28 GAURELLA-2 CH-01-020-017-002/761
() 		3301020000NRG23091220220712812 09/12/2022 Urmila 3301020WL0031433 Urmila 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512372 Urmila ()
29 GAURELLA-2 CH-01-020-041-001/940
() 		3301020000NRG23091220220712820 09/12/2022 Durga 3301020WL0031433 Durga 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512370 Durga ()
SubTotal 23256 23256
30 GAURELLA-2 CH-01-020-010-002/842
() 		3301020000NRG23091220220712775 09/12/2022 Sarita kol 3301020WL0031433 Sarita kol 00354 PUNB0610300 1020 1020 Processed 17/12/2022 7289512393 Sarita kol ()
SubTotal 1020 1020
31 GAURELLA-2 CH-01-020-010-001/191
() 		3301020000NRG23091220220712707 09/12/2022 RUKHMANIBAI 3301020WL0031433 RUKHMANIBAI 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512396 MRS RUKHMANIBAI GOND ()
32 GAURELLA-2 CH-01-020-010-001/428
() 		3301020000NRG23091220220712708 09/12/2022 Santkuwar 3301020WL0031433 Santkuwar 00415 SBIN0001120 612 612 Processed 17/12/2022 7289512415 MRS SANKUNWAR X ()
33 GAURELLA-2 CH-01-020-010-002/1051
() 		3301020000NRG23091220220712719 09/12/2022 Premiya 3301020WL0031433 Premiya 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512416 MRS PREMIYA GAUTIYA ()
34 GAURELLA-2 CH-01-020-010-002/109
() 		3301020000NRG23091220220712723 09/12/2022 MUNNI BAI 3301020WL0031433 MUNNI BAI 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512397 MRS MUNNIBAI SANDELIYA ()
35 GAURELLA-2 CH-01-020-010-002/143
() 		3301020000NRG23091220220712726 09/12/2022 GANESIYA 3301020WL0031433 GANESIYA 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512414 MRS GANESHIYA MARAVI ()
36 GAURELLA-2 CH-01-020-010-002/2023
() 		3301020000NRG23091220220712728 09/12/2022 SANTOSH KUMAR RATHOUR 3301020WL0031433 SANTOSH KUMAR RATHOUR 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512410 MR SANTOSH KUMAR RATHOUR ()
37 GAURELLA-2 CH-01-020-010-002/408
() 		3301020000NRG23091220220712741 09/12/2022 MANBAHARE 3301020WL0031433 MANBAHARE 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512394 MR MANBAHOR RAVARSHI ()
38 GAURELLA-2 CH-01-020-010-002/574
() 		3301020000NRG23091220220712268 09/12/2022 SUKHARAM 3301020WL0031409 SUKHARAM 00415 SBIN0001120 612 612 Processed 17/12/2022 7289512401 MR SUKHRAM X ()
39 GAURELLA-2 CH-01-020-010-002/595
() 		3301020000NRG23091220220712748 09/12/2022 LALMATI 3301020WL0031433 LALMATI 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512406 MISS LAL MATI ()
40 GAURELLA-2 CH-01-020-010-002/88
() 		3301020000NRG23091220220712778 09/12/2022 PATIRAM 3301020WL0031433 PATIRAM 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512395 MR PATIRAM RAVARSHI ()
41 GAURELLA-2 CH-01-020-010-002/89
() 		3301020000NRG23091220220712779 09/12/2022 PAREMIYA 3301020WL0031433 PAREMIYA 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512413 MRS PAREMIYA X ()
42 GAURELLA-2 CH-01-020-010-002/972
() 		3301020000NRG23091220220712784 09/12/2022 Santosh Kumar kol 3301020WL0031433 Santosh Kumar kol 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512408 MR SANTOSH KUMAR KOL ()
43 GAURELLA-2 CH-01-020-017-001/152
() 		3301020000NRG23091220220712788 09/12/2022 Baysakhu 3301020WL0031433 Baysakhu 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512411 MR BAISAKHOO YADAV ()
44 GAURELLA-2 CH-01-020-017-001/152
() 		3301020000NRG23091220220712789 09/12/2022 Fool Baai Yadav 3301020WL0031433 Fool Baai Yadav 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512409 MRS FOOL BAAI YADAV ()
45 GAURELLA-2 CH-01-020-017-001/153
() 		3301020000NRG23091220220712790 09/12/2022 Dayawati 3301020WL0031433 Dayawati 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512412 MRS DAYAVATI YADAV ()
46 GAURELLA-2 CH-01-020-017-002/156
() 		3301020000NRG23091220220712792 09/12/2022 Urmila 3301020WL0031433 Urmila 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512402 MRS URMILABAI KOL ()
47 GAURELLA-2 CH-01-020-017-002/168
() 		3301020000NRG23091220220712795 09/12/2022 Jay singh 3301020WL0031433 Jay singh 00415 SBIN0001120 816 816 Processed 17/12/2022 7289512405 MR JAISINGH SHYAM ()
48 GAURELLA-2 CH-01-020-017-002/168
() 		3301020000NRG23091220220712794 09/12/2022 Jiyalal 3301020WL0031433 Jiyalal 00415 SBIN0001120 816 816 Processed 17/12/2022 7289512403 MR JIYALAL SHYAM ()
49 GAURELLA-2 CH-01-020-017-002/218-C
() 		3301020000NRG23091220220712801 09/12/2022 Jilabai 3301020WL0031433 Jilabai 00415 SBIN0001120 816 816 Processed 17/12/2022 7289512398 MRS JILA BAI ()
50 GAURELLA-2 CH-01-020-017-002/226
() 		3301020000NRG23091220220712802 09/12/2022 Bharat 3301020WL0031433 Bharat 00415 SBIN0001120 1224 1224 Processed 17/12/2022 7289512417 MR BHARAT SINGH ()
51 GAURELLA-2 CH-01-020-017-002/239
() 		3301020000NRG23091220220712805 09/12/2022 LALITA 3301020WL0031433 LALITA 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512400 MRS LALITA BAI KARSAL ()
52 GAURELLA-2 CH-01-020-017-002/612
() 		3301020000NRG23091220220712808 09/12/2022 Mamta singh 3301020WL0031433 Mamta singh 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512399 MRS MAMTA MAMTA ()
53 GAURELLA-2 CH-01-020-041-001/941
() 		3301020000NRG23091220220712821 09/12/2022 Suraj 3301020WL0031433 Suraj 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512407 MRS ARTI KOL ()
54 GAURELLA-2 CH-01-020-041-001/943
() 		3301020000NRG23091220220712822 09/12/2022 Ramayan 3301020WL0031433 Ramayan 00415 SBIN0001120 1020 1020 Processed 17/12/2022 7289512404 MRS FOOL BAI ()
SubTotal 23256 23256
55 GAURELLA-2 CH-01-020-010-001/503
() 		3301020000NRG23091220220712714 09/12/2022 SUNIL KUMAR 3301020WL0031433 SUNIL KUMAR 00553 INDB0000482 1020 1020 Processed 17/12/2022 7289512392 SUNIL KUMAR ()
SubTotal 1020 1020
56 GAURELLA-2 CH-01-020-017-002/761
() 		3301020000NRG23091220220712811 09/12/2022 Mahendra Singh 3301020WL0031433 Mahendra Singh 00688 FINO0001001 1020 1020 Processed 17/12/2022 7289512369 Mahendra Singh ()
SubTotal 1020 1020
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURELLA-2 CH3301020_091222FTO_310391 Bank of Baroda BARB0PENDRA PENDRA,CG 3060
2 GAURELLA-2 CH3301020_091222FTO_310391 Central Bank Of India CBIN0281872 WEST JHAGRAKHAND COLLIERY 1020
3 GAURELLA-2 CH3301020_091222FTO_310391 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 2040
4 GAURELLA-2 CH3301020_091222FTO_310391 Indian Bank IDIB000K707 KHODARI 23256
5 GAURELLA-2 CH3301020_091222FTO_310391 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 1020
6 GAURELLA-2 CH3301020_091222FTO_310391 State Bank of India SBIN0001120 PENDRA ROAD 23256
7 GAURELLA-2 CH3301020_091222FTO_310391 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1020
8 GAURELLA-2 CH3301020_091222FTO_310391 Fino Payments Bank Ltd FINO0001001 sativali 1020

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