Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:30:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_160123FTO_404461
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-01-020-005-002/660
() 		3301020000NRG23160120231212397 16/01/2023 Rajesh 3301020WL0045238 Rajesh 00045 BARB0PENDRA 1224 1224 Processed 24/01/2023 8128769481 Rajesh ()
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-005-001/148
() 		3301020000NRG23160120231212452 16/01/2023 ADHANI BAI 3301020WL0045241 ADHANI BAI 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769483 ADHANI BAI ()
3 GAURELLA-2 CH-01-020-005-002/127
() 		3301020000NRG23160120231212595 16/01/2023 Rakesh 3301020WL0045246 Rakesh 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769490 Rakesh ()
4 GAURELLA-2 CH-01-020-005-002/130
() 		3301020000NRG23160120231212387 16/01/2023 Shyamvati 3301020WL0045238 Shyamvati 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769511 Shyamvati ()
5 GAURELLA-2 CH-01-020-005-002/131
() 		3301020000NRG23160120231212389 16/01/2023 Priyanka 3301020WL0045238 Priyanka 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769510 Priyanka ()
6 GAURELLA-2 CH-01-020-005-002/157
() 		3301020000NRG23160120231212391 16/01/2023 KAMLA 3301020WL0045238 KAMLA 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769496 KAMLA ()
7 GAURELLA-2 CH-01-020-005-002/157
() 		3301020000NRG23160120231212390 16/01/2023 VIMLA 3301020WL0045238 VIMLA 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769491 VIMLA ()
8 GAURELLA-2 CH-01-020-005-002/163
() 		3301020000NRG23160120231212394 16/01/2023 ANJILA 3301020WL0045238 ANJILA 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769486 ANJILA ()
9 GAURELLA-2 CH-01-020-005-002/168
() 		3301020000NRG23160120231212599 16/01/2023 Saman singh 3301020WL0045246 Saman singh 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769494 Saman singh ()
10 GAURELLA-2 CH-01-020-005-002/170
() 		3301020000NRG23160120231212600 16/01/2023 Jitendr 3301020WL0045246 Jitendr 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769497 Jitendr ()
11 GAURELLA-2 CH-01-020-005-002/175
() 		3301020000NRG23160120231212457 16/01/2023 KAUSILIYA 3301020WL0045241 KAUSILIYA 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769512 KAUSILIYA ()
12 GAURELLA-2 CH-01-020-005-002/179
() 		3301020000NRG23160120231212458 16/01/2023 PRATAP 3301020WL0045241 PRATAP 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769484 PRATAP ()
13 GAURELLA-2 CH-01-020-005-002/181
() 		3301020000NRG23160120231212459 16/01/2023 Ram bai 3301020WL0045241 Ram bai 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769492 Ram bai ()
14 GAURELLA-2 CH-01-020-005-002/181
() 		3301020000NRG23160120231212460 16/01/2023 Ramkuwar 3301020WL0045241 Ramkuwar 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769495 Ramkuwar ()
15 GAURELLA-2 CH-01-020-005-002/183
() 		3301020000NRG23160120231212461 16/01/2023 Baldew 3301020WL0045241 Baldew 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769487 Baldew ()
16 GAURELLA-2 CH-01-020-005-002/185
() 		3301020000NRG23160120231212395 16/01/2023 SAROJ BAI 3301020WL0045238 SAROJ BAI 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769485 SAROJ BAI ()
17 GAURELLA-2 CH-01-020-005-002/330
() 		3301020000NRG23160120231212364 16/01/2023 Bhanmati 3301020WL0045236 Bhanmati 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769488 Bhanmati ()
18 GAURELLA-2 CH-01-020-005-002/333
() 		3301020000NRG23160120231212603 16/01/2023 BUDHWARIYA 3301020WL0045246 BUDHWARIYA 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769489 BUDHWARIYA ()
19 GAURELLA-2 CH-01-020-005-002/360
() 		3301020000NRG23160120231212366 16/01/2023 Nilkuwer 3301020WL0045236 Nilkuwer 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769482 Nilkuwer ()
20 GAURELLA-2 CH-01-020-005-002/374
() 		3301020000NRG23160120231212463 16/01/2023 Sonkali 3301020WL0045241 Sonkali 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769493 Sonkali ()
21 GAURELLA-2 CH-01-020-005-002/657
() 		3301020000NRG23160120231212467 16/01/2023 ISHWAR 3301020WL0045241 ISHWAR 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769499 ISHWAR ()
22 GAURELLA-2 CH-01-020-005-002/663
() 		3301020000NRG23160120231212468 16/01/2023 Kamal singh 3301020WL0045241 Kamal singh 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769498 Kamal singh ()
23 GAURELLA-2 CH-01-020-005-002/669
() 		3301020000NRG23160120231212398 16/01/2023 Kamal 3301020WL0045238 Kamal 00093 CRGB0000449 1224 1224 Processed 24/01/2023 8128769509 Kamal ()
SubTotal 26928 26928
24 GAURELLA-2 CH-01-020-005-002/162
() 		3301020000NRG23160120231212392 16/01/2023 Rajani 3301020WL0045238 Rajani 00176 IDIB000K707 1224 1224 Processed 24/01/2023 8128769501 Rajani ()
25 GAURELLA-2 CH-01-020-005-002/169
() 		3301020000NRG23160120231212455 16/01/2023 JAAN SINGH 3301020WL0045241 JAAN SINGH 00176 IDIB000K707 1224 1224 Processed 24/01/2023 8128769500 JAAN SINGH ()
26 GAURELLA-2 CH-01-020-005-002/171
() 		3301020000NRG23160120231212456 16/01/2023 FUL BAI 3301020WL0045241 FUL BAI 00176 IDIB000K707 1224 1224 Processed 24/01/2023 8128769502 FUL BAI ()
27 GAURELLA-2 CH-01-020-005-002/659
() 		3301020000NRG23160120231212605 16/01/2023 Tirath bai 3301020WL0045246 Tirath bai 00176 IDIB000K707 1224 1224 Processed 24/01/2023 8128769503 Tirath bai ()
SubTotal 4896 4896
28 GAURELLA-2 CH-01-020-005-002/131
() 		3301020000NRG23160120231212388 16/01/2023 Dev kumar 3301020WL0045238 Dev kumar 00415 SBIN0001120 1224 1224 Processed 24/01/2023 8128769508 MR DEV KUMAR KAMRO ()
29 GAURELLA-2 CH-01-020-005-002/650
() 		3301020000NRG23160120231212464 16/01/2023 rameshwar 3301020WL0045241 rameshwar 00415 SBIN0001120 1224 1224 Processed 24/01/2023 8128769505 MR RAMESHWAR SALAM ()
30 GAURELLA-2 CH-01-020-005-002/657
() 		3301020000NRG23160120231212466 16/01/2023 Durgesh 3301020WL0045241 Durgesh 00415 SBIN0001120 1224 1224 Processed 24/01/2023 8128769504 MR DURGESH SINGH X ()
31 GAURELLA-2 CH-01-020-005-002/662
() 		3301020000NRG23160120231212606 16/01/2023 Champa 3301020WL0045246 Champa 00415 SBIN0001120 1224 1224 Processed 24/01/2023 8128769507 MRS CHAMPA X ()
32 GAURELLA-2 CH-01-020-005-002/674
() 		3301020000NRG23160120231212399 16/01/2023 Kapsu 3301020WL0045238 Kapsu 00415 SBIN0001120 1224 1224 Processed 24/01/2023 8128769506 MR KAPSU X ()
SubTotal 6120 6120
33 GAURELLA-2 CH-01-020-005-002/122
() 		3301020000NRG23160120231212385 16/01/2023 jirjodhan 3301020WL0045238 jirjodhan 00415 SBIN0006663 1224 1224 Processed 24/01/2023 8128769513 MR JIRJODHAN MARKAM ()
SubTotal 1224 1224
Total 40392 40392

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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_160123FTO_404461 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 GAURELLA-2 CH3301020_160123FTO_404461 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 26928
3 GAURELLA-2 CH3301020_160123FTO_404461 Indian Bank IDIB000K707 KHODARI 4896
4 GAURELLA-2 CH3301020_160123FTO_404461 State Bank of India SBIN0001120 PENDRA ROAD 6120
5 GAURELLA-2 CH3301020_160123FTO_404461 State Bank of India SBIN0006663 PENDRA V B 1224

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