Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:48:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_131222APB_FTO_319480
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-01-020-031-001/212
() 		3301020000NRG23051220220675091 13/12/2022 Kaushilya 3301020WL0029972 Kaushilya 00176 IDIB000K707 1224 1224 Processed 21/12/2022 7341266956 Mrs. KAUSHILYA . INDIAN BANK(607105)
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-031-001/266
() 		3301020000NRG23051220220675095 13/12/2022 Mukand 3301020WL0029972 Mukand 00354 PUNB0610300 1224 1224 Processed 21/12/2022 7341266957 MUKUND SINGH UIKE HDFC BANK LTD(607152)
3 GAURELLA-2 CH-01-020-031-001/279
() 		3301020000NRG23051220220675098 13/12/2022 GYAN SINGH 3301020WL0029972 GYAN SINGH 00354 PUNB0610300 204 204 Processed 21/12/2022 7341266958 GYANSINGH UIKE PUNJAB NATIONAL BANK(508568)
4 GAURELLA-2 CH-01-020-031-001/342
() 		3301020000NRG23051220220675100 13/12/2022 Kusum Bai 3301020WL0029972 Kusum Bai 00354 PUNB0610300 1020 1020 Processed 21/12/2022 7341266959 KUSUM UDDE PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
5 GAURELLA-2 CH-01-020-031-001/173
() 		3301020000NRG23051220220675090 13/12/2022 Susila 3301020WL0029972 Susila 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266945 MRS SUSHILA SHRAIWAS STATE BANK OF INDIA(508548)
6 GAURELLA-2 CH-01-020-031-001/262
() 		3301020000NRG23051220220675092 13/12/2022 Chabibai 3301020WL0029972 Chabibai 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266944 MRS CHHABI BAI STATE BANK OF INDIA(508548)
7 GAURELLA-2 CH-01-020-031-001/264
() 		3301020000NRG23051220220675093 13/12/2022 PARWATI 3301020WL0029972 PARWATI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266951 PARVATIBAI NAGESH PUNJAB NATIONAL BANK(508568)
8 GAURELLA-2 CH-01-020-031-001/265
() 		3301020000NRG23051220220675094 13/12/2022 Phulabai 3301020WL0029972 Phulabai 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341266943 MRS FOOL BAI STATE BANK OF INDIA(508548)
9 GAURELLA-2 CH-01-020-031-001/267
() 		3301020000NRG23051220220675096 13/12/2022 Phulabai 3301020WL0029972 Phulabai 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266952 MRS FOOLBAI SHYAM STATE BANK OF INDIA(508548)
10 GAURELLA-2 CH-01-020-031-001/332
() 		3301020000NRG23051220220675099 13/12/2022 RAM BAI RATHOUR 3301020WL0029972 RAM BAI RATHOUR 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266949 Mrs. RAM BAI RATHAUR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
11 GAURELLA-2 CH-01-020-031-001/60
() 		3301020000NRG23051220220675110 13/12/2022 BILATHAKUR 3301020WL0029972 BILATHAKUR 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266948 PILA THAKUR PUNJAB NATIONAL BANK(508568)
12 GAURELLA-2 CH-01-020-031-001/72
() 		3301020000NRG23051220220675114 13/12/2022 Sumitra 3301020WL0029972 Sumitra 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266953 MRS SUMITRA X STATE BANK OF INDIA(508548)
13 GAURELLA-2 CH-01-020-031-001/74
() 		3301020000NRG23051220220675115 13/12/2022 Manamati 3301020WL0029972 Manamati 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266955 MRS MANMATI UIKE STATE BANK OF INDIA(508548)
14 GAURELLA-2 CH-01-020-031-001/75
() 		3301020000NRG23051220220675117 13/12/2022 SHYAMKALI 3301020WL0029972 SHYAMKALI 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266950 MRS SHYAM KALI PENDRO STATE BANK OF INDIA(508548)
15 GAURELLA-2 CH-01-020-031-001/75
() 		3301020000NRG23051220220675116 13/12/2022 VIDWAN 3301020WL0029972 VIDWAN 00415 SBIN0001120 1224 1224 Processed 21/12/2022 7341266942 MR BIDVAN SINGH PENDRO STATE BANK OF INDIA(508548)
16 GAURELLA-2 CH-01-020-031-001/90
() 		3301020000NRG23051220220675123 13/12/2022 CHANDRAKAL 3301020WL0029972 CHANDRAKAL 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341266947 MRS CHANDRAKALI X STATE BANK OF INDIA(508548)
17 GAURELLA-2 CH-01-020-031-001/90
() 		3301020000NRG23051220220675122 13/12/2022 Manohar 3301020WL0029972 Manohar 00415 SBIN0001120 1020 1020 Processed 21/12/2022 7341266954 MR MANOHAR MARKO STATE BANK OF INDIA(508548)
SubTotal 15300 15300
18 GAURELLA-2 CH-01-020-031-001/82
() 		3301020000NRG23051220220675121 13/12/2022 KALI BAI 3301020WL0029972 KALI BAI 00415 SBIN0006663 1020 1020 Processed 21/12/2022 7341266946 KALIBAI UIKE PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 19992 19992

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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_131222APB_FTO_319480 Indian Bank IDIB000K707 KHODARI 1224
2 GAURELLA-2 CH3301020_131222APB_FTO_319480 Punjab National Bank PUNB0610300 PENDRA DISTT BILASPUR 2448
3 GAURELLA-2 CH3301020_131222APB_FTO_319480 State Bank of India SBIN0001120 PENDRA ROAD 15300
4 GAURELLA-2 CH3301020_131222APB_FTO_319480 State Bank of India SBIN0006663 PENDRA V B 1020

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