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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_091222FTO_310681
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-01-020-039-001/415
() 		3301020000NRG23081220220697272 09/12/2022 Jalmesh Kunvar 3301020WL0030857 Jalmesh Kunvar 00045 BARB0PENDRA 1224 1224 Processed 17/12/2022 7289512420 Jalmesh Kunvar ()
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-039-001/433
() 		3301020000NRG23081220220697277 09/12/2022 Shakun Kanwar 3301020WL0030857 Shakun Kanwar 00093 SBIN0RRCHGB 1224 1224 Processed 17/12/2022 7289512450 Shakun Kanwar ()
SubTotal 1224 1224
3 GAURELLA-2 CH-01-020-039-001/122
() 		3301020000NRG23091220220711766 09/12/2022 Ranubai 3301020WL0031394 Ranubai 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512431 Ranubai ()
4 GAURELLA-2 CH-01-020-039-001/175
() 		3301020000NRG23091220220711770 09/12/2022 Dhirpal 3301020WL0031394 Dhirpal 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512425 Dhirpal ()
5 GAURELLA-2 CH-01-020-039-001/230
() 		3301020000NRG23081220220697261 09/12/2022 Samita 3301020WL0030857 Samita 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512455 Samita ()
6 GAURELLA-2 CH-01-020-039-001/236
() 		3301020000NRG23081220220697264 09/12/2022 duruwasabai 3301020WL0030857 duruwasabai 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512427 duruwasabai ()
7 GAURELLA-2 CH-01-020-039-001/236
() 		3301020000NRG23081220220697263 09/12/2022 RAMPRASAD 3301020WL0030857 RAMPRASAD 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512428 RAMPRASAD ()
8 GAURELLA-2 CH-01-020-039-001/239
() 		3301020000NRG23091220220711747 09/12/2022 DARESH BAI 3301020WL0031388 DARESH BAI 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512426 DARESH BAI ()
9 GAURELLA-2 CH-01-020-039-001/29
() 		3301020000NRG23091220220711773 09/12/2022 MITHLESH 3301020WL0031394 MITHLESH 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512424 MITHLESH ()
10 GAURELLA-2 CH-01-020-039-001/385
() 		3301020000NRG23091220220711776 09/12/2022 Panch ram 3301020WL0031394 Panch ram 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512436 Panch ram ()
11 GAURELLA-2 CH-01-020-039-001/395
() 		3301020000NRG23081220220697265 09/12/2022 Nirmala kunvar 3301020WL0030857 Nirmala kunvar 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512438 Nirmala kunvar ()
12 GAURELLA-2 CH-01-020-039-001/395
() 		3301020000NRG23081220220697266 09/12/2022 Ramesh kanvar 3301020WL0030857 Ramesh kanvar 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512423 Ramesh kanvar ()
13 GAURELLA-2 CH-01-020-039-001/398
() 		3301020000NRG23081220220697268 09/12/2022 Banash Ram 3301020WL0030857 Banash Ram 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512434 Banash Ram ()
14 GAURELLA-2 CH-01-020-039-001/398
() 		3301020000NRG23081220220697267 09/12/2022 Saroj Bai 3301020WL0030857 Saroj Bai 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512435 Saroj Bai ()
15 GAURELLA-2 CH-01-020-039-001/399
() 		3301020000NRG23081220220697269 09/12/2022 Devki Bai 3301020WL0030857 Devki Bai 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512440 Devki Bai ()
16 GAURELLA-2 CH-01-020-039-001/399
() 		3301020000NRG23081220220697270 09/12/2022 Johan Lal 3301020WL0030857 Johan Lal 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512457 Johan Lal ()
17 GAURELLA-2 CH-01-020-039-001/403
() 		3301020000NRG23091220220711742 09/12/2022 Mohan Chand 3301020WL0031387 Mohan Chand 00176 IDIB000K707 816 816 Processed 17/12/2022 7289512430 Mohan Chand ()
18 GAURELLA-2 CH-01-020-039-001/403
() 		3301020000NRG23091220220711741 09/12/2022 Parmila 3301020WL0031387 Parmila 00176 IDIB000K707 816 816 Processed 17/12/2022 7289512429 Parmila ()
19 GAURELLA-2 CH-01-020-039-001/412
() 		3301020000NRG23081220220697271 09/12/2022 Jagnath 3301020WL0030857 Jagnath 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512422 Jagnath ()
20 GAURELLA-2 CH-01-020-039-001/415
() 		3301020000NRG23081220220697273 09/12/2022 Janak Ram 3301020WL0030857 Janak Ram 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512437 Janak Ram ()
21 GAURELLA-2 CH-01-020-039-001/429
() 		3301020000NRG23081220220697276 09/12/2022 sangeeta 3301020WL0030857 sangeeta 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512432 sangeeta ()
22 GAURELLA-2 CH-01-020-039-001/429
() 		3301020000NRG23081220220697275 09/12/2022 santosh 3301020WL0030857 santosh 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512433 santosh ()
23 GAURELLA-2 CH-01-020-039-001/430
() 		3301020000NRG23091220220711743 09/12/2022 Manmohan Singh 3301020WL0031387 Manmohan Singh 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512441 Manmohan Singh ()
24 GAURELLA-2 CH-01-020-039-001/433
() 		3301020000NRG23081220220697278 09/12/2022 PARMAT 3301020WL0030857 PARMAT 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512454 PARMAT ()
25 GAURELLA-2 CH-01-020-039-001/449
() 		3301020000NRG23091220220711787 09/12/2022 TRIBHUWAN 3301020WL0031394 TRIBHUWAN 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512442 TRIBHUWAN ()
26 GAURELLA-2 CH-01-020-039-001/82
() 		3301020000NRG23081220220697284 09/12/2022 MOHIT 3301020WL0030857 MOHIT 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512453 MOHIT ()
27 GAURELLA-2 CH-01-020-039-001/84
() 		3301020000NRG23081220220697285 09/12/2022 rajkumar 3301020WL0030857 rajkumar 00176 IDIB000K707 1020 1020 Processed 17/12/2022 7289512456 rajkumar ()
28 GAURELLA-2 CH-01-020-039-001/87
() 		3301020000NRG23081220220697287 09/12/2022 DINNKUWAR 3301020WL0030857 DINNKUWAR 00176 IDIB000K707 1224 1224 Processed 17/12/2022 7289512439 DINNKUWAR ()
SubTotal 30600 30600
29 GAURELLA-2 CH-01-020-039-001/446
() 		3301020000NRG23091220220711744 09/12/2022 SUKHSEN 3301020WL0031387 SUKHSEN 00354 PUNB0610300 1224 1224 Processed 17/12/2022 7289512452 SUKHSEN ()
30 GAURELLA-2 CH-01-020-039-001/468
() 		3301020000NRG23081220220697279 09/12/2022 PREMLATA 3301020WL0030857 PREMLATA 00354 PUNB0610300 1224 1224 Processed 17/12/2022 7289512444 PREMLATA ()
31 GAURELLA-2 CH-28-020-039-001/37-A
() 		3301020000NRG23091220220711790 09/12/2022 Kalam kunvar 3301020WL0031394 Kalam kunvar 00354 PUNB0610300 1224 1224 Processed 17/12/2022 7289512443 Kalam kunvar ()
SubTotal 3672 3672
32 GAURELLA-2 CH-01-020-039-001/479
() 		3301020000NRG23081220220697282 09/12/2022 LALITA 3301020WL0030857 LALITA 00415 SBIN0003988 1224 1224 Processed 17/12/2022 7289512445 MRS LALITA SINGH ()
SubTotal 1224 1224
33 GAURELLA-2 CH-01-020-039-001/168
() 		3301020000NRG23091220220711769 09/12/2022 AJOOB SINGH 3301020WL0031394 AJOOB SINGH 00415 SBIN0006663 1224 1224 Processed 17/12/2022 7289512447 MR AJOOB SINGH ()
34 GAURELLA-2 CH-01-020-039-001/229
() 		3301020000NRG23081220220697259 09/12/2022 MAYAWATI 3301020WL0030857 MAYAWATI 00415 SBIN0006663 1224 1224 Processed 17/12/2022 7289512449 MISS MAYAWATI X ()
35 GAURELLA-2 CH-01-020-039-001/416
() 		3301020000NRG23081220220697274 09/12/2022 Milkuwar 3301020WL0030857 Milkuwar 00415 SBIN0006663 1224 1224 Processed 17/12/2022 7289512446 MRS MILKUWAR ()
36 GAURELLA-2 CH-01-020-039-001/471
() 		3301020000NRG23081220220697280 09/12/2022 SHAILA 3301020WL0030857 SHAILA 00415 SBIN0006663 1224 1224 Processed 17/12/2022 7289512451 MISS SHAILA PAIKRA ()
37 GAURELLA-2 CH-01-020-039-001/477
() 		3301020000NRG23081220220697281 09/12/2022 Virendra Singh 3301020WL0030857 Virendra Singh 00415 SBIN0006663 1224 1224 Processed 17/12/2022 7289512448 MR VIRENDRA SINGH ()
SubTotal 6120 6120
38 GAURELLA-2 CH-01-020-039-001/480
() 		3301020000NRG23081220220697283 09/12/2022 AJAY KUMAR 3301020WL0030857 AJAY KUMAR 00688 FINO0001001 1224 1224 Processed 17/12/2022 7289512421 AJAY KUMAR ()
SubTotal 1224 1224
Total 45288 45288

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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_310681 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 GAURELLA-2 CH3301020_091222FTO_310681 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHODRI 1224
3 GAURELLA-2 CH3301020_091222FTO_310681 Indian Bank IDIB000K707 KHODARI 30600
4 GAURELLA-2 CH3301020_091222FTO_310681 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 3672
5 GAURELLA-2 CH3301020_091222FTO_310681 State Bank of India SBIN0003988 BELGAHNA 1224
6 GAURELLA-2 CH3301020_091222FTO_310681 State Bank of India SBIN0006663 PENDRA V B 6120
7 GAURELLA-2 CH3301020_091222FTO_310681 Fino Payments Bank Ltd FINO0001001 sativali 1224

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