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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_210123APB_FTO_419354
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-01-020-020-001/109
() 		3301020036NRG23210120231316238 21/01/2023 Phool bai 3301020WL0047649 Phool bai 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8195777132 Mrs. PHUL BAI VAKRE INDIAN BANK(607105)
2 GAURELLA-2 CH-01-020-020-001/138
() 		3301020036NRG23210120231316264 21/01/2023 Bimla bai 3301020WL0047650 Bimla bai 00176 IDIB000K707 1200 1200 Processed 27/01/2023 8195777134 BIMLA BAI SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAURELLA-2 CH-01-020-020-001/144-A
() 		3301020036NRG23210120231316266 21/01/2023 Kalaram 3301020WL0047650 Kalaram 00176 IDIB000K707 1200 1200 Processed 27/01/2023 8195777140 MR KALARAM VAKRE STATE BANK OF INDIA(508548)
4 GAURELLA-2 CH-01-020-020-001/165-A
() 		3301020036NRG23210120231316245 21/01/2023 Bundkuwer 3301020WL0047649 Bundkuwer 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8195777135 Mrs. BUNDA KUWAR VAKRE INDIAN BANK(607105)
5 GAURELLA-2 CH-01-020-020-001/176
() 		3301020036NRG23210120231316267 21/01/2023 Susiliya 3301020WL0047650 Susiliya 00176 IDIB000K707 1200 1200 Processed 27/01/2023 8195777138 Mrs. SUSHILA VAKRE INDIAN BANK(607105)
6 GAURELLA-2 CH-01-020-020-001/425
() 		3301020036NRG23210120231316250 21/01/2023 Urmila 3301020WL0047649 Urmila 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8195777136 Mrs. URMILA BAI INDIAN BANK(607105)
7 GAURELLA-2 CH-01-020-020-001/552-A
() 		3301020036NRG23210120231316252 21/01/2023 Kunwariya bai 3301020WL0047649 Kunwariya bai 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8195777131 Mrs. KUNWARIYA BAI WAKRE INDIAN BANK(607105)
8 GAURELLA-2 CH-01-020-020-001/597
() 		3301020036NRG23210120231316255 21/01/2023 MOTI RAM 3301020WL0047649 MOTI RAM 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8195777139 Mr. Motiraam . INDIAN BANK(607105)
9 GAURELLA-2 CH-01-020-020-001/604
() 		3301020036NRG23210120231316258 21/01/2023 Minakshi 3301020WL0047649 Minakshi 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8195777133 Ms. MEENAKSHI WAKRE INDIAN BANK(607105)
10 GAURELLA-2 CH-01-020-020-001/636
() 		3301020036NRG23210120231316268 21/01/2023 SANTOSH 3301020WL0047650 SANTOSH 00176 IDIB000K707 1200 1200 Processed 27/01/2023 8195777137 MR SANTOSH WAKRE STATE BANK OF INDIA(508548)
SubTotal 12144 12144
11 GAURELLA-2 CH-01-020-020-001/663
() 		3301020036NRG23210120231316260 21/01/2023 RAMESHIYA 3301020WL0047649 RAMESHIYA 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8195777130 MRS RAMESHIYA X STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 GAURELLA-2 CH-01-020-020-001/163
() 		3301020036NRG23210120231316240 21/01/2023 SUKHRAAJ 3301020WL0047649 SUKHRAAJ 00415 SBIN0006663 1224 1224 Processed 27/01/2023 8195777129 Mr. Sukhraaj . INDIAN BANK(607105)
13 GAURELLA-2 CH-01-020-020-001/604
() 		3301020036NRG23210120231316257 21/01/2023 Seveshwar 3301020WL0047649 Seveshwar 00415 SBIN0006663 1224 1224 Processed 27/01/2023 8195777126 MR SEVESHWAR PRASAD STATE BANK OF INDIA(508548)
14 GAURELLA-2 CH-01-020-020-001/662
() 		3301020036NRG23210120231316269 21/01/2023 LALITA 3301020WL0047650 LALITA 00415 SBIN0006663 1200 1200 Processed 27/01/2023 8195777128 MISS LALITA STATE BANK OF INDIA(508548)
15 GAURELLA-2 CH-01-020-020-001/665
() 		3301020036NRG23210120231316261 21/01/2023 RANBHUWAN 3301020WL0047649 RANBHUWAN 00415 SBIN0006663 612 612 Processed 27/01/2023 8195777127 MR RANBHUVANPAL SINGH WAKRE STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 17628 17628

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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_210123APB_FTO_419354 Indian Bank IDIB000K707 KHODARI 12144
2 GAURELLA-2 CH3301020_210123APB_FTO_419354 State Bank of India SBIN0001120 PENDRA ROAD 1224
3 GAURELLA-2 CH3301020_210123APB_FTO_419354 State Bank of India SBIN0006663 PENDRA V B 4260

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