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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_210123FTO_419443
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-01-020-044-001/104
() 		3301020000NRG23210120231314576 21/01/2023 MAN SINGH 3301020WL0047612 MAN SINGH 00045 BARB0PENDRA 816 816 Processed 27/01/2023 8194619935 MAN SINGH ()
2 GAURELLA-2 CH-01-020-044-001/438
() 		3301020000NRG23210120231314246 21/01/2023 PATRAM 3301020WL0047607 PATRAM 00045 BARB0PENDRA 1020 1020 Processed 27/01/2023 8194619934 PATRAM ()
SubTotal 1836 1836
3 GAURELLA-2 CH-01-020-044-001/167
() 		3301020000NRG23210120231314241 21/01/2023 MOHITLAL 3301020WL0047607 MOHITLAL 00176 IDIB000K707 816 816 Processed 27/01/2023 8194619936 MOHITLAL ()
4 GAURELLA-2 CH-01-020-044-001/36
() 		3301020000NRG23210120231314581 21/01/2023 Kachra 3301020WL0047612 Kachra 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8194619937 Kachra ()
5 GAURELLA-2 CH-01-020-044-001/448
() 		3301020000NRG23210120231314584 21/01/2023 Kavita bai porte 3301020WL0047612 Kavita bai porte 00176 IDIB000K707 408 408 Processed 27/01/2023 8194619938 Kavita bai porte ()
6 GAURELLA-2 CH-01-020-044-001/54
() 		3301020000NRG23210120231314264 21/01/2023 Jivan 3301020WL0047608 Jivan 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8194619942 Jivan ()
7 GAURELLA-2 CH-28-020-044-001/462
() 		3301020000NRG23210120231314589 21/01/2023 PINKI YADAV 3301020WL0047612 PINKI YADAV 00176 IDIB000K707 1224 1224 Processed 27/01/2023 8194619947 PINKI YADAV ()
SubTotal 4896 4896
8 GAURELLA-2 CH-01-020-044-001/104
() 		3301020000NRG23210120231314577 21/01/2023 Semkuwar 3301020WL0047612 Semkuwar 00415 SBIN0001120 816 816 Processed 27/01/2023 8194619943 MRS SEMKUWAR X ()
9 GAURELLA-2 CH-01-020-044-001/109
() 		3301020000NRG23210120231314578 21/01/2023 Rajesh 3301020WL0047612 Rajesh 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8194619955 MR RAJESH YADAV ()
10 GAURELLA-2 CH-01-020-044-001/116
() 		3301020000NRG23210120231314253 21/01/2023 Samratiya 3301020WL0047608 Samratiya 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619939 MRS SAMRATIYA SHYAM ()
11 GAURELLA-2 CH-01-020-044-001/134
() 		3301020000NRG23210120231314239 21/01/2023 CHANDRAKALI 3301020WL0047607 CHANDRAKALI 00415 SBIN0001120 408 408 Processed 27/01/2023 8194619959 MRS CHANDRAKALI X ()
12 GAURELLA-2 CH-01-020-044-001/17
() 		3301020000NRG23210120231314242 21/01/2023 RAMKUWAR 3301020WL0047607 RAMKUWAR 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619964 MRS RAM KUNWAR ()
13 GAURELLA-2 CH-01-020-044-001/195
() 		3301020000NRG23210120231314573 21/01/2023 BUDHRAM SINGH 3301020WL0047611 BUDHRAM SINGH 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619961 MR BUDHRAM X ()
14 GAURELLA-2 CH-01-020-044-001/195
() 		3301020000NRG23210120231314574 21/01/2023 SUKRITA BAI 3301020WL0047611 SUKRITA BAI 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619944 MRS SUKRITA BAI ()
15 GAURELLA-2 CH-01-020-044-001/204
() 		3301020000NRG23210120231314579 21/01/2023 Chotelal 3301020WL0047612 Chotelal 00415 SBIN0001120 816 816 Processed 27/01/2023 8194619965 MR CHHOTELAL KARSAYAL ()
16 GAURELLA-2 CH-01-020-044-001/207
() 		3301020000NRG23210120231314244 21/01/2023 NIRMALA 3301020WL0047607 NIRMALA 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619953 MRS NIRMALA BAI ()
17 GAURELLA-2 CH-01-020-044-001/25
() 		3301020000NRG23210120231314575 21/01/2023 BACHAN 3301020WL0047611 BACHAN 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619962 MR BACHAN SINGH ()
18 GAURELLA-2 CH-01-020-044-001/25
() 		3301020000NRG23210120231314256 21/01/2023 JAMILA 3301020WL0047608 JAMILA 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8194619960 MRS JAMILABAI X ()
19 GAURELLA-2 CH-01-020-044-001/31
() 		3301020000NRG23210120231314580 21/01/2023 RUPESH 3301020WL0047612 RUPESH 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8194619940 MR RUPESH KUMAR YADAV ()
20 GAURELLA-2 CH-01-020-044-001/437
() 		3301020000NRG23210120231314245 21/01/2023 Santi bai 3301020WL0047607 Santi bai 00415 SBIN0001120 816 816 Processed 27/01/2023 8194619946 MRS SHANTI X ()
21 GAURELLA-2 CH-01-020-044-001/45
() 		3301020000NRG23210120231314247 21/01/2023 lila bai 3301020WL0047607 lila bai 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619967 MRS LILABAI X ()
22 GAURELLA-2 CH-01-020-044-001/45
() 		3301020000NRG23210120231314248 21/01/2023 Sajan 3301020WL0047607 Sajan 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619957 MR SAJANSINGH X ()
23 GAURELLA-2 CH-01-020-044-001/454
() 		3301020000NRG23210120231314258 21/01/2023 SANTOSH KASHIPURI 3301020WL0047608 SANTOSH KASHIPURI 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8194619963 MS SANTOSHKUMAR KASHIPURI ()
24 GAURELLA-2 CH-01-020-044-001/475
() 		3301020000NRG23210120231314260 21/01/2023 HARNAM SINGH 3301020WL0047608 HARNAM SINGH 00415 SBIN0001120 1020 1020 Processed 27/01/2023 8194619966 MR HARNAM SINGH SONVANI ()
25 GAURELLA-2 CH-01-020-044-001/477
() 		3301020000NRG23210120231314261 21/01/2023 SUNITA 3301020WL0047608 SUNITA 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8194619948 MRS SUNITA KARSAYL ()
26 GAURELLA-2 CH-01-020-044-001/53
() 		3301020000NRG23210120231314262 21/01/2023 GOKUL 3301020WL0047608 GOKUL 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8194619956 MR GOKUL X ()
27 GAURELLA-2 CH-01-020-044-001/6
() 		3301020000NRG23210120231314251 21/01/2023 BELA BAI 3301020WL0047607 BELA BAI 00415 SBIN0001120 816 816 Processed 27/01/2023 8194619952 MRS BELA BAI ()
28 GAURELLA-2 CH-01-020-044-001/6
() 		3301020000NRG23210120231314250 21/01/2023 SUDDHU 3301020WL0047607 SUDDHU 00415 SBIN0001120 612 612 Processed 27/01/2023 8194619954 MR SUDDHU X ()
29 GAURELLA-2 CH-01-020-044-001/60
() 		3301020000NRG23210120231314266 21/01/2023 SITA 3301020WL0047608 SITA 00415 SBIN0001120 612 612 Processed 27/01/2023 8194619958 MRS SITABAI KARIYAM ()
30 GAURELLA-2 CH-01-020-044-001/61
() 		3301020000NRG23210120231314267 21/01/2023 GOKUL 3301020WL0047608 GOKUL 00415 SBIN0001120 612 612 Processed 27/01/2023 8194619951 MR GOKUL X ()
31 GAURELLA-2 CH-01-020-044-001/61
() 		3301020000NRG23210120231314268 21/01/2023 Shanti 3301020WL0047608 Shanti 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8194619950 MRS SHANTI BAI ()
32 GAURELLA-2 CH-01-020-044-001/64
() 		3301020000NRG23210120231314270 21/01/2023 Shyam 3301020WL0047608 Shyam 00415 SBIN0001120 1224 1224 Processed 27/01/2023 8194619945 MRS SHYAM BAI ()
33 GAURELLA-2 CH-01-020-044-001/71
() 		3301020000NRG23210120231314252 21/01/2023 Munna 3301020WL0047607 Munna 00415 SBIN0001120 816 816 Processed 27/01/2023 8194619941 MR MUNNA LAL NAGESH ()
34 GAURELLA-2 CH-01-020-044-001/86
() 		3301020000NRG23210120231314588 21/01/2023 Sukhri bai 3301020WL0047612 Sukhri bai 00415 SBIN0001120 816 816 Processed 27/01/2023 8194619949 MRS SUDHRI X ()
SubTotal 26112 26112
35 GAURELLA-2 CH-01-020-044-001/108
() 		3301020000NRG23210120231314238 21/01/2023 Sunita Puri 3301020WL0047607 Sunita Puri 00415 SBIN0006663 816 816 Processed 27/01/2023 8194619968 MISS SUNITA PURI ()
36 GAURELLA-2 CH-01-020-044-001/160
() 		3301020000NRG23210120231314240 21/01/2023 Prema bai 3301020WL0047607 Prema bai 00415 SBIN0006663 816 816 Processed 27/01/2023 8194619969 MRS PREMBAI NAGESH ()
37 GAURELLA-2 CH-01-020-044-001/29
() 		3301020000NRG23210120231314257 21/01/2023 bund kuwar 3301020WL0047608 bund kuwar 00415 SBIN0006663 1224 1224 Processed 27/01/2023 8194619970 MRS BUNDKUWAR X ()
SubTotal 2856 2856
Total 35700 35700

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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_210123FTO_419443 Bank of Baroda BARB0PENDRA PENDRA,CG 1836
2 GAURELLA-2 CH3301020_210123FTO_419443 Indian Bank IDIB000K707 KHODARI 4896
3 GAURELLA-2 CH3301020_210123FTO_419443 State Bank of India SBIN0001120 PENDRA ROAD 26112
4 GAURELLA-2 CH3301020_210123FTO_419443 State Bank of India SBIN0006663 PENDRA V B 2856

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