Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_200123APB_FTO_418348
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-01-020-014-003/728
() 		3301020000NRG23200120231307601 20/01/2023 USHA 3301020WL0047474 USHA 00045 BARB0PENDRA 1224 1224 Processed 25/01/2023 8165096288 MISS USHA X STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-014-003/161
() 		3301020000NRG23200120231307922 20/01/2023 SAMRATIYA 3301020WL0047477 SAMRATIYA 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096281 Mrs. Samartiya . INDIAN BANK(607105)
3 GAURELLA-2 CH-01-020-014-003/165
() 		3301020000NRG23200120231307580 20/01/2023 Phulmat 3301020WL0047474 Phulmat 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096282 MRS PHULMAT X STATE BANK OF INDIA(508548)
4 GAURELLA-2 CH-01-020-014-003/334-B
() 		3301020000NRG23200120231307581 20/01/2023 Jaankuwar 3301020WL0047474 Jaankuwar 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096280 Mrs. JANKUVAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
5 GAURELLA-2 CH-01-020-014-003/351
() 		3301020000NRG23200120231307928 20/01/2023 Preamwati 3301020WL0047477 Preamwati 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096294 Mrs. PREMVATI MANIKPURI INDIAN BANK(607105)
6 GAURELLA-2 CH-01-020-014-003/355
() 		3301020000NRG23200120231307583 20/01/2023 Kusum 3301020WL0047474 Kusum 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096293 Mrs. KUSUM BAI KANWAR INDIAN BANK(607105)
7 GAURELLA-2 CH-01-020-014-003/368
() 		3301020000NRG23200120231307930 20/01/2023 MUKHIRAM 3301020WL0047477 MUKHIRAM 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096292 Mr. MUKHI RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
8 GAURELLA-2 CH-01-020-014-003/371
() 		3301020000NRG23200120231307572 20/01/2023 Sarodhan 3301020WL0047473 Sarodhan 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096298 Mr. Sarodhan . INDIAN BANK(607105)
9 GAURELLA-2 CH-01-020-014-003/376
() 		3301020000NRG23200120231307933 20/01/2023 Vimla 3301020WL0047477 Vimla 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096279 Mrs. BIMLA BAI PAIKRA INDIAN BANK(607105)
10 GAURELLA-2 CH-01-020-014-003/382
() 		3301020000NRG23200120231307935 20/01/2023 RAMKUMARI 3301020WL0047477 RAMKUMARI 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096274 Mrs. RAMKUMARI . INDIAN BANK(607105)
11 GAURELLA-2 CH-01-020-014-003/394
() 		3301020000NRG23200120231307586 20/01/2023 Gita Bai 3301020WL0047474 Gita Bai 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096276 Mrs. GEETA BAI SHYAM INDIAN BANK(607105)
12 GAURELLA-2 CH-01-020-014-003/509
() 		3301020000NRG23200120231307590 20/01/2023 Anita 3301020WL0047474 Anita 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096284 Mrs. Anita Paikara INDIAN BANK(607105)
13 GAURELLA-2 CH-01-020-014-003/518
() 		3301020000NRG23200120231307938 20/01/2023 Gita 3301020WL0047477 Gita 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096278 Mrs. GITA BAI DHURVE INDIAN BANK(607105)
14 GAURELLA-2 CH-01-020-014-003/523
() 		3301020000NRG23200120231307592 20/01/2023 BHAJAN SINGH 3301020WL0047474 BHAJAN SINGH 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096291 MR BHAJAN SINGH X STATE BANK OF INDIA(508548)
15 GAURELLA-2 CH-01-020-014-003/523
() 		3301020000NRG23200120231307593 20/01/2023 Lavkesh 3301020WL0047474 Lavkesh 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096286 Mr. LAVKESH KUMAR INDIAN BANK(607105)
16 GAURELLA-2 CH-01-020-014-003/530
() 		3301020000NRG23200120231307574 20/01/2023 Nitesh Kumar 3301020WL0047473 Nitesh Kumar 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096283 Mr. NITESH KUMAR INDIAN BANK(607105)
17 GAURELLA-2 CH-01-020-014-003/535
() 		3301020000NRG23200120231307595 20/01/2023 Kamales 3301020WL0047474 Kamales 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096295 Mrs. KAMLESH BAI SHYAM INDIAN BANK(607105)
18 GAURELLA-2 CH-01-020-014-003/538
() 		3301020000NRG23200120231307917 20/01/2023 Bhavar singh 3301020WL0047476 Bhavar singh 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096290 Mr. Bhnvar Singh INDIAN BANK(607105)
19 GAURELLA-2 CH-01-020-014-003/550
() 		3301020000NRG23200120231307941 20/01/2023 Parmeshvari 3301020WL0047477 Parmeshvari 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096287 MRS PARMESHVARI PARMESHVARI STATE BANK OF INDIA(508548)
20 GAURELLA-2 CH-01-020-014-003/639
() 		3301020000NRG23200120231307944 20/01/2023 Nisha 3301020WL0047477 Nisha 00176 IDIB000K707 612 612 Processed 25/01/2023 8165096285 Mrs. Nisha . INDIAN BANK(607105)
21 GAURELLA-2 CH-01-020-014-003/652
() 		3301020000NRG23200120231307599 20/01/2023 Semkunwar 3301020WL0047474 Semkunwar 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096275 Mrs. SEMKUNWAR INDIAN BANK(607105)
22 GAURELLA-2 CH-01-020-014-003/678
() 		3301020000NRG23200120231307577 20/01/2023 Vijentri paikra 3301020WL0047473 Vijentri paikra 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096289 MISS VIJENTRI PAIKRA STATE BANK OF INDIA(508548)
23 GAURELLA-2 CH-01-020-014-003/705
() 		3301020000NRG23200120231307579 20/01/2023 NEERA 3301020WL0047473 NEERA 00176 IDIB000K707 1224 1224 Processed 25/01/2023 8165096277 Ms. NEERA PAIKRA INDIAN BANK(607105)
SubTotal 26316 26316
24 GAURELLA-2 CH-01-020-014-003/702
() 		3301020000NRG23200120231307945 20/01/2023 SUPRITA 3301020WL0047477 SUPRITA 00415 SBIN0001120 1224 1224 Processed 25/01/2023 8165096273 Mrs. Suprita Paikra INDIAN BANK(607105)
25 GAURELLA-2 CH-01-020-014-003/775
() 		3301020000NRG23200120231307602 20/01/2023 NANDNI 3301020WL0047474 NANDNI 00415 SBIN0001120 1224 1224 Processed 25/01/2023 8165096296 MISS NANDANI X STATE BANK OF INDIA(508548)
SubTotal 2448 2448
26 GAURELLA-2 CH-01-020-014-003/334-B
() 		3301020000NRG23200120231307582 20/01/2023 Girwar das 3301020WL0047474 Girwar das 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8165096297 Girvar Das BANK OF BARODA(606985)
27 GAURELLA-2 CH-01-020-014-003/364
() 		3301020000NRG23200120231307570 20/01/2023 Ram singh 3301020WL0047473 Ram singh 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8165096271 MR RAMSINGH PAIKRA STATE BANK OF INDIA(508548)
28 GAURELLA-2 CH-01-020-014-003/371
() 		3301020000NRG23200120231307573 20/01/2023 Phoolbai 3301020WL0047473 Phoolbai 00415 SBIN0006663 1224 1224 Processed 25/01/2023 8165096272 MRS PHUL KUNWAR X STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 33660 33660

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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_200123APB_FTO_418348 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 GAURELLA-2 CH3301020_200123APB_FTO_418348 Indian Bank IDIB000K707 KHODARI 26316
3 GAURELLA-2 CH3301020_200123APB_FTO_418348 State Bank of India SBIN0001120 PENDRA ROAD 2448
4 GAURELLA-2 CH3301020_200123APB_FTO_418348 State Bank of India SBIN0006663 PENDRA V B 3672

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