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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_241222APB_FTO_346370
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-01-020-020-002/702
() 		3301020000NRG23241220220863403 24/12/2022 NEERA BAI 3301020WL0036563 NEERA BAI 00093 CRGB0000611 1224 1224 Processed 28/12/2022 7471868826 Ms. NIRA MARAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-020-002/101
() 		3301020000NRG23241220220863389 24/12/2022 Tirij 3301020WL0036563 Tirij 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868821 Mrs. Tirij . INDIAN BANK(607105)
3 GAURELLA-2 CH-01-020-020-002/13
() 		3301020000NRG23241220220863390 24/12/2022 RAM BAI 3301020WL0036563 RAM BAI 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868804 Ms. Ram Bai Bai INDIAN BANK(607105)
4 GAURELLA-2 CH-01-020-020-002/218
() 		3301020000NRG23241220220863413 24/12/2022 Vimla 3301020WL0036565 Vimla 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868809 GAON GOSAI MAHILA SHG LAMNA CHHATTISGARH GRAMIN BANK(607214)
5 GAURELLA-2 CH-01-020-020-002/226
() 		3301020000NRG23241220220863414 24/12/2022 MANGAL SINGH 3301020WL0036565 MANGAL SINGH 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868803 Mr. MANGAL SINGH INDIAN BANK(607105)
6 GAURELLA-2 CH-01-020-020-002/26
() 		3301020000NRG23241220220863415 24/12/2022 SOMNATH 3301020WL0036565 SOMNATH 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868822 Mr. Somnath . INDIAN BANK(607105)
7 GAURELLA-2 CH-01-020-020-002/3
() 		3301020000NRG23241220220863428 24/12/2022 Sipatiya 3301020WL0036566 Sipatiya 00176 IDIB000K707 612 612 Processed 28/12/2022 7471868807 Mrs. SIPATIYA . INDIAN BANK(607105)
8 GAURELLA-2 CH-01-020-020-002/313
() 		3301020000NRG23241220220863391 24/12/2022 KALYAN 3301020WL0036563 KALYAN 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868801 Mr. KALYAN SINGH INDIAN BANK(607105)
9 GAURELLA-2 CH-01-020-020-002/313
() 		3301020000NRG23241220220863488 24/12/2022 NARAYAN SINGH 3301020WL0036567 NARAYAN SINGH 00176 IDIB000K707 1020 1020 Processed 28/12/2022 7471868823 Mr. Narayan Singh INDIAN BANK(607105)
10 GAURELLA-2 CH-01-020-020-002/336
() 		3301020000NRG23241220220863406 24/12/2022 LALAN 3301020WL0036564 LALAN 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868825 Mr. Lalan INDIAN BANK(607105)
11 GAURELLA-2 CH-01-020-020-002/399
() 		3301020000NRG23241220220863394 24/12/2022 Sukhnath 3301020WL0036563 Sukhnath 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868816 MR SUKHNATH KUSHRAM STATE BANK OF INDIA(508548)
12 GAURELLA-2 CH-01-020-020-002/400
() 		3301020000NRG23241220220863396 24/12/2022 Ranmat 3301020WL0036563 Ranmat 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868814 Mrs. RANMAT . INDIAN BANK(607105)
13 GAURELLA-2 CH-01-020-020-002/400
() 		3301020000NRG23241220220863395 24/12/2022 Suklal 3301020WL0036563 Suklal 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868813 MR SUKLAL SINGH KUSHRAM STATE BANK OF INDIA(508548)
14 GAURELLA-2 CH-01-020-020-002/467
() 		3301020000NRG23241220220863416 24/12/2022 GANESH 3301020WL0036565 GANESH 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868824 Mr. GANESH SINGH INDIAN BANK(607105)
15 GAURELLA-2 CH-01-020-020-002/550
() 		3301020000NRG23241220220863397 24/12/2022 Chandan singh 3301020WL0036563 Chandan singh 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868805 Mr. CHANDAN SINGH INDIAN BANK(607105)
16 GAURELLA-2 CH-01-020-020-002/58
() 		3301020000NRG23241220220863400 24/12/2022 MANKUNVAR 3301020WL0036563 MANKUNVAR 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868820 Mrs. Mankunvar . INDIAN BANK(607105)
17 GAURELLA-2 CH-01-020-020-002/58
() 		3301020000NRG23241220220863399 24/12/2022 Sumintra 3301020WL0036563 Sumintra 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868815 MS SUMITRA KUSHRAM STATE BANK OF INDIA(508548)
18 GAURELLA-2 CH-01-020-020-002/597
() 		3301020000NRG23241220220863409 24/12/2022 Lila 3301020WL0036564 Lila 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868800 Mrs. LILA MARABI INDIAN BANK(607105)
19 GAURELLA-2 CH-01-020-020-002/597
() 		3301020000NRG23241220220863408 24/12/2022 Prem singh 3301020WL0036564 Prem singh 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868812 Mr. PREM SINGH MARAVI INDIAN BANK(607105)
20 GAURELLA-2 CH-01-020-020-002/628
() 		3301020000NRG23241220220863419 24/12/2022 Jay singh 3301020WL0036565 Jay singh 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868810 Mr. JAI SINGH PORTE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
21 GAURELLA-2 CH-01-020-020-002/631
() 		3301020000NRG23241220220863420 24/12/2022 SANTRAM 3301020WL0036565 SANTRAM 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868819 Mr. Santram . INDIAN BANK(607105)
22 GAURELLA-2 CH-01-020-020-002/639
() 		3301020000NRG23241220220863421 24/12/2022 Vigyan 3301020WL0036565 Vigyan 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868799 Mr. VIGYAN MARAVI INDIAN BANK(607105)
23 GAURELLA-2 CH-01-020-020-002/66
() 		3301020000NRG23241220220863423 24/12/2022 SAJANI BAI 3301020WL0036565 SAJANI BAI 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868811 Mrs. SAJANI BAI INDIAN BANK(607105)
24 GAURELLA-2 CH-01-020-020-002/691
() 		3301020000NRG23241220220863491 24/12/2022 AJAY KUMAR 3301020WL0036567 AJAY KUMAR 00176 IDIB000K707 1020 1020 Processed 28/12/2022 7471868817 Mr. Ajay Kumar INDIAN BANK(607105)
25 GAURELLA-2 CH-01-020-020-002/76
() 		3301020000NRG23241220220863424 24/12/2022 HEERA 3301020WL0036565 HEERA 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868808 Mr. HEERA SINGH INDIAN BANK(607105)
26 GAURELLA-2 CH-01-020-020-002/92
() 		3301020000NRG23241220220863411 24/12/2022 Fool singh yadav 3301020WL0036564 Fool singh yadav 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868806 Mr. FOOL SINGH YADAV INDIAN BANK(607105)
27 GAURELLA-2 CH-01-020-020-002/93
() 		3301020000NRG23241220220863405 24/12/2022 Ramprsad 3301020WL0036563 Ramprsad 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868818 Mr. Ramprsad . INDIAN BANK(607105)
28 GAURELLA-2 CH-01-020-020-002/94
() 		3301020000NRG23241220220863425 24/12/2022 Jitendr kumar 3301020WL0036565 Jitendr kumar 00176 IDIB000K707 1224 1224 Processed 28/12/2022 7471868802 Mr. JITENDR KUMAR INDIAN BANK(607105)
SubTotal 32028 32028
29 GAURELLA-2 CH-01-020-020-002/38
() 		3301020000NRG23241220220863429 24/12/2022 Rajesh 3301020WL0036566 Rajesh 00415 SBIN0001120 1224 1224 Processed 28/12/2022 7471868798 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
30 GAURELLA-2 CH-01-020-020-002/235
() 		3301020000NRG23241220220863487 24/12/2022 RAJKUMAR 3301020WL0036567 RAJKUMAR 00415 SBIN0006663 1020 1020 Processed 28/12/2022 7471868796 MR RAJKUMAR TEKAM STATE BANK OF INDIA(508548)
31 GAURELLA-2 CH-01-020-020-002/358-A
() 		3301020000NRG23241220220863489 24/12/2022 VISHRAM 3301020WL0036567 VISHRAM 00415 SBIN0006663 816 816 Processed 28/12/2022 7471868797 MR VISHRAM SINGH AARMOR STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 36312 36312

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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_241222APB_FTO_346370 CHHATISGARH GRAMIN BANK CRGB0000611 PALI 1224
2 GAURELLA-2 CH3301020_241222APB_FTO_346370 Indian Bank IDIB000K707 KHODARI 32028
3 GAURELLA-2 CH3301020_241222APB_FTO_346370 State Bank of India SBIN0001120 PENDRA ROAD 1224
4 GAURELLA-2 CH3301020_241222APB_FTO_346370 State Bank of India SBIN0006663 PENDRA V B 1836

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