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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_231222FTO_346104
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-01-020-041-001/1049
() 		3301020000NRG23231220220860524 23/12/2022 JANJEETA PAIKRA 3301020WL0036497 JANJEETA PAIKRA 00093 CRGB0000420 820 820 Processed 28/12/2022 7471575392 JANJEETA PAIKRA ()
SubTotal 820 820
2 GAURELLA-2 CH-01-020-041-001/1168
() 		3301020000NRG23231220220860528 23/12/2022 KIRAN KUMAR BHAINA 3301020WL0036497 KIRAN KUMAR BHAINA 00093 CRGB0000449 984 984 Processed 28/12/2022 7471575427 KIRAN KUMAR BHAINA ()
3 GAURELLA-2 CH-01-020-041-001/379-A
() 		3301020000NRG23231220220860501 23/12/2022 JAI PRAKASH 3301020WL0036496 JAI PRAKASH 00093 CRGB0000449 1224 1224 Processed 28/12/2022 7471575394 JAI PRAKASH ()
4 GAURELLA-2 CH-01-020-041-001/569-A
() 		3301020000NRG23231220220860541 23/12/2022 ANADRAY 3301020WL0036497 ANADRAY 00093 CRGB0000449 984 984 Processed 28/12/2022 7471575393 ANADRAY ()
SubTotal 3192 3192
5 GAURELLA-2 CH-01-020-041-001/1131
() 		3301020000NRG23231220220860561 23/12/2022 SHAMVATI 3301020WL0036498 SHAMVATI 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575408 SHAMVATI ()
6 GAURELLA-2 CH-01-020-041-001/174
() 		3301020000NRG23231220220860599 23/12/2022 JANAKRAM 3301020WL0036499 JANAKRAM 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575407 JANAKRAM ()
7 GAURELLA-2 CH-01-020-041-001/180
() 		3301020000NRG23231220220860601 23/12/2022 Jamkali 3301020WL0036499 Jamkali 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575397 Jamkali ()
8 GAURELLA-2 CH-01-020-041-001/205
() 		3301020000NRG23231220220860605 23/12/2022 BUDHRAM 3301020WL0036499 BUDHRAM 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575406 BUDHRAM ()
9 GAURELLA-2 CH-01-020-041-001/211
() 		3301020000NRG23231220220860606 23/12/2022 shivprasad 3301020WL0036499 shivprasad 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575395 shivprasad ()
10 GAURELLA-2 CH-01-020-041-001/278
() 		3301020000NRG23231220220860469 23/12/2022 BIRASHA BAI 3301020WL0036492 BIRASHA BAI 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575396 BIRASHA BAI ()
11 GAURELLA-2 CH-01-020-041-001/278
() 		3301020000NRG23231220220860468 23/12/2022 PANCHRAM 3301020WL0036492 PANCHRAM 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575410 PANCHRAM ()
12 GAURELLA-2 CH-01-020-041-001/322
() 		3301020000NRG23231220220860535 23/12/2022 MAKHAN SINGH 3301020WL0036497 MAKHAN SINGH 00176 IDIB000K707 984 984 Processed 28/12/2022 7471575399 MAKHAN SINGH ()
13 GAURELLA-2 CH-01-020-041-001/329
() 		3301020000NRG23231220220860536 23/12/2022 Jalesh kuwar 3301020WL0036497 Jalesh kuwar 00176 IDIB000K707 820 820 Processed 28/12/2022 7471575404 Jalesh kuwar ()
14 GAURELLA-2 CH-01-020-041-001/593
() 		3301020000NRG23231220220860608 23/12/2022 Chaitram 3301020WL0036499 Chaitram 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575405 Chaitram ()
15 GAURELLA-2 CH-01-020-041-001/630
() 		3301020000NRG23231220220860513 23/12/2022 RAMESH KUMAR 3301020WL0036496 RAMESH KUMAR 00176 IDIB000K707 816 816 Processed 28/12/2022 7471575426 RAMESH KUMAR ()
16 GAURELLA-2 CH-01-020-041-001/634
() 		3301020000NRG23231220220860611 23/12/2022 SANICHRI BAI 3301020WL0036499 SANICHRI BAI 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575398 SANICHRI BAI ()
17 GAURELLA-2 CH-01-020-041-001/662
() 		3301020000NRG23231220220860544 23/12/2022 LALJI 3301020WL0036497 LALJI 00176 IDIB000K707 984 984 Processed 28/12/2022 7471575400 LALJI ()
18 GAURELLA-2 CH-01-020-041-001/779
() 		3301020000NRG23231220220860550 23/12/2022 RAMAYAN SINGH 3301020WL0036497 RAMAYAN SINGH 00176 IDIB000K707 492 492 Processed 28/12/2022 7471575401 RAMAYAN SINGH ()
19 GAURELLA-2 CH-01-020-041-001/786
() 		3301020000NRG23231220220860520 23/12/2022 MANKUNWAR 3301020WL0036496 MANKUNWAR 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471575403 MANKUNWAR ()
20 GAURELLA-2 CH-01-020-041-001/955
() 		3301020000NRG23231220220860553 23/12/2022 Phool Kuwar 3301020WL0036497 Phool Kuwar 00176 IDIB000K707 820 820 Processed 28/12/2022 7471575409 Phool Kuwar ()
21 GAURELLA-2 CH-01-020-041-001/994
() 		3301020000NRG23231220220860557 23/12/2022 Arman Singh 3301020WL0036497 Arman Singh 00176 IDIB000K707 820 820 Processed 28/12/2022 7471575402 Arman Singh ()
SubTotal 17976 17976
22 GAURELLA-2 CH-01-020-041-001/1037
() 		3301020000NRG23231220220860476 23/12/2022 RAM KUMARI 3301020WL0036495 RAM KUMARI 00415 SBIN0001120 408 408 Processed 28/12/2022 7471575425 MRS RAMKUMARI PARTOTI ()
23 GAURELLA-2 CH-01-020-041-001/1049
() 		3301020000NRG23231220220860523 23/12/2022 KATHAN KUNWAR 3301020WL0036497 KATHAN KUNWAR 00415 SBIN0001120 984 984 Processed 28/12/2022 7471575411 MS KATHAN KUNWAR ()
24 GAURELLA-2 CH-01-020-041-001/1129
() 		3301020000NRG23231220220860560 23/12/2022 RATNA DEVI KOL 3301020WL0036498 RATNA DEVI KOL 00415 SBIN0001120 816 816 Processed 28/12/2022 7471575424 MRS RATNA DEVI KOL ()
25 GAURELLA-2 CH-01-020-041-001/1167
() 		3301020000NRG23231220220860527 23/12/2022 KAVITA 3301020WL0036497 KAVITA 00415 SBIN0001120 984 984 Processed 28/12/2022 7471575420 MISS KAVITA X ()
26 GAURELLA-2 CH-01-020-041-001/1167
() 		3301020000NRG23231220220860526 23/12/2022 RAVINA 3301020WL0036497 RAVINA 00415 SBIN0001120 984 984 Processed 28/12/2022 7471575414 MISS RAVINA BHANU ()
27 GAURELLA-2 CH-01-020-041-001/1168
() 		3301020000NRG23231220220860529 23/12/2022 Jagdish 3301020WL0036497 Jagdish 00415 SBIN0001120 984 984 Rejected 28/12/2022 7471575418 No Such Account
28 GAURELLA-2 CH-01-020-041-001/263
() 		3301020000NRG23231220220860485 23/12/2022 KIRTAN KUMAR 3301020WL0036495 KIRTAN KUMAR 00415 SBIN0001120 408 408 Processed 28/12/2022 7471575419 MR KEERTAN KUMAR ()
29 GAURELLA-2 CH-01-020-041-001/440
() 		3301020000NRG23231220220860539 23/12/2022 Jaykishan 3301020WL0036497 Jaykishan 00415 SBIN0001120 820 820 Processed 28/12/2022 7471575421 MR JAYKISHAN X ()
30 GAURELLA-2 CH-01-020-041-001/634
() 		3301020000NRG23231220220860612 23/12/2022 NARENDRA SINGH BHAINA 3301020WL0036499 NARENDRA SINGH BHAINA 00415 SBIN0001120 1224 1224 Processed 28/12/2022 7471575412 MR NARENDRA SINGH BHAINA ()
31 GAURELLA-2 CH-01-020-041-001/662
() 		3301020000NRG23231220220860543 23/12/2022 SUBE LAL 3301020WL0036497 SUBE LAL 00415 SBIN0001120 984 984 Processed 28/12/2022 7471575416 MR SUBELAL BHAINA ()
32 GAURELLA-2 CH-01-020-041-001/662
() 		3301020000NRG23231220220860545 23/12/2022 SUKUT KUNWAR BHAINA 3301020WL0036497 SUKUT KUNWAR BHAINA 00415 SBIN0001120 984 984 Processed 28/12/2022 7471575423 MRS SUKUT KUNWAR BHAINA ()
33 GAURELLA-2 CH-01-020-041-001/667
() 		3301020000NRG23231220220860473 23/12/2022 SAVITRI 3301020WL0036494 SAVITRI 00415 SBIN0001120 1224 1224 Processed 28/12/2022 7471575415 MRS SAVITRI YADAV ()
34 GAURELLA-2 CH-01-020-041-001/722
() 		3301020000NRG23231220220860518 23/12/2022 GOKUL 3301020WL0036496 GOKUL 00415 SBIN0001120 1224 1224 Processed 28/12/2022 7471575422 MR GOKUL MARABI ()
35 GAURELLA-2 CH-01-020-041-001/796
() 		3301020000NRG23231220220860586 23/12/2022 RAM LAL 3301020WL0036498 RAM LAL 00415 SBIN0001120 1224 1224 Processed 28/12/2022 7471575417 MR RAMLAL RAMLAL ()
36 GAURELLA-2 CH-01-020-041-001/987
() 		3301020000NRG23231220220860556 23/12/2022 Rambai 3301020WL0036497 Rambai 00415 SBIN0001120 820 820 Processed 28/12/2022 7471575413 MRS RAMBAI X ()
SubTotal 14072 14072
Total 36060 36060

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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_231222FTO_346104 CHHATISGARH GRAMIN BANK CRGB0000420 PENDRA ROAD 820
2 GAURELLA-2 CH3301020_231222FTO_346104 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 3192
3 GAURELLA-2 CH3301020_231222FTO_346104 Indian Bank IDIB000K707 KHODARI 17976
4 GAURELLA-2 CH3301020_231222FTO_346104 State Bank of India SBIN0001120 PENDRA ROAD 14072

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