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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:31:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_271222APB_FTO_352719
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-01-020-002-001/327
() 		3301020000NRG23271220220897936 27/12/2022 LILA BAI 3301020WL0037545 LILA BAI 00045 BARB0PENDRA 204 204 Processed 02/01/2023 7564605209 LILA BAI SARATI BANK OF BARODA(606985)
SubTotal 204 204
2 GAURELLA-2 CH-01-020-002-001/10067
() 		3301020000NRG23271220220897930 27/12/2022 NEELAM 3301020WL0037545 NEELAM 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564605196 MRS NILM YADAV STATE BANK OF INDIA(508548)
3 GAURELLA-2 CH-01-020-002-001/121
() 		3301020000NRG23271220220897932 27/12/2022 SHYAM LAL KOL 3301020WL0037545 SHYAM LAL KOL 00415 SBIN0001120 816 816 Processed 02/01/2023 7564605208 MR SHYAM LAL KOL STATE BANK OF INDIA(508548)
4 GAURELLA-2 CH-01-020-002-001/164
() 		3301020000NRG23271220220897935 27/12/2022 GUDIYA RATHOR 3301020WL0037545 GUDIYA RATHOR 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564605193 GUDIYA RATHOUR FINCARE SMALL FINANCE BANK LTD(608304)
5 GAURELLA-2 CH-01-020-002-001/727
() 		3301020000NRG23271220220897937 27/12/2022 Kajal 3301020WL0037545 Kajal 00415 SBIN0001120 816 816 Processed 02/01/2023 7564605206 MISS KAJAL X STATE BANK OF INDIA(508548)
6 GAURELLA-2 CH-01-020-002-002/10
() 		3301020000NRG23271220220897939 27/12/2022 babu lal 3301020WL0037545 babu lal 00415 SBIN0001120 204 204 Processed 02/01/2023 7564605210 MR BABU LAL STATE BANK OF INDIA(508548)
7 GAURELLA-2 CH-01-020-002-002/10
() 		3301020000NRG23271220220897940 27/12/2022 Premvati 3301020WL0037545 Premvati 00415 SBIN0001120 408 408 Processed 02/01/2023 7564605198 MRS PREMVATI KOL STATE BANK OF INDIA(508548)
8 GAURELLA-2 CH-01-020-002-002/19
() 		3301020000NRG23271220220897941 27/12/2022 Jiniya 3301020WL0037545 Jiniya 00415 SBIN0001120 816 816 Processed 02/01/2023 7564605211 MRS JANIYA BAI STATE BANK OF INDIA(508548)
9 GAURELLA-2 CH-01-020-002-002/231
() 		3301020000NRG23271220220897942 27/12/2022 DHANNI BAI 3301020WL0037545 DHANNI BAI 00415 SBIN0001120 816 816 Processed 02/01/2023 7564605202 MRS DHANNI BAI STATE BANK OF INDIA(508548)
10 GAURELLA-2 CH-01-020-002-002/232
() 		3301020000NRG23271220220897943 27/12/2022 RADHA BAIGA 3301020WL0037545 RADHA BAIGA 00415 SBIN0001120 816 816 Processed 02/01/2023 7564605204 MRS RADHA BAIGA STATE BANK OF INDIA(508548)
11 GAURELLA-2 CH-01-020-002-002/320
() 		3301020000NRG23271220220897944 27/12/2022 SHOBHRAJ KOL 3301020WL0037545 SHOBHRAJ KOL 00415 SBIN0001120 612 612 Processed 02/01/2023 7564605203 MR SHOBHRAJ KOL STATE BANK OF INDIA(508548)
12 GAURELLA-2 CH-01-020-002-002/323
() 		3301020000NRG23271220220897945 27/12/2022 SHAKUNTALA 3301020WL0037545 SHAKUNTALA 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564605205 MRS SHAKUNTALA X STATE BANK OF INDIA(508548)
13 GAURELLA-2 CH-01-020-002-002/4
() 		3301020000NRG23271220220897946 27/12/2022 SUNITA 3301020WL0037545 SUNITA 00415 SBIN0001120 1 1 Processed 02/01/2023 7564605195 MRS SUNITA KOL STATE BANK OF INDIA(508548)
14 GAURELLA-2 CH-01-020-002-002/6
() 		3301020000NRG23271220220897949 27/12/2022 Laxmi 3301020WL0037545 Laxmi 00415 SBIN0001120 816 816 Processed 02/01/2023 7564605207 MISS LAXMI X STATE BANK OF INDIA(508548)
15 GAURELLA-2 CH-01-020-002-002/62
() 		3301020000NRG23271220220897950 27/12/2022 Bishmatiya 3301020WL0037545 Bishmatiya 00415 SBIN0001120 1020 1020 Processed 02/01/2023 7564605199 MRS BRIHSPATIYA X STATE BANK OF INDIA(508548)
16 GAURELLA-2 CH-01-020-002-002/7
() 		3301020000NRG23271220220897951 27/12/2022 Rambai 3301020WL0037545 Rambai 00415 SBIN0001120 408 408 Processed 02/01/2023 7564605201 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
17 GAURELLA-2 CH-01-020-002-002/8
() 		3301020000NRG23271220220897952 27/12/2022 Sabitri 3301020WL0037545 Sabitri 00415 SBIN0001120 1020 1020 Processed 02/01/2023 7564605200 MRS SAVITRI X STATE BANK OF INDIA(508548)
18 GAURELLA-2 CH-01-020-002-002/84
() 		3301020000NRG23271220220897954 27/12/2022 AAFREEN BEE 3301020WL0037545 AAFREEN BEE 00415 SBIN0001120 1020 1020 Processed 02/01/2023 7564605197 MRS AFREEN BEE STATE BANK OF INDIA(508548)
19 GAURELLA-2 CH-01-020-002-002/84
() 		3301020000NRG23271220220897953 27/12/2022 MOHAMMAD SHAHID ANSHARI 3301020WL0037545 MOHAMMAD SHAHID ANSHARI 00415 SBIN0001120 1020 1020 Processed 02/01/2023 7564605194 MR MO SHAHID ANSARI STATE BANK OF INDIA(508548)
SubTotal 14281 14281
Total 14485 14485

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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_271222APB_FTO_352719 Bank of Baroda BARB0PENDRA PENDRA,CG 204
2 GAURELLA-2 CH3301020_271222APB_FTO_352719 State Bank of India SBIN0001120 PENDRA ROAD 14281

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