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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : GAURELA PENDRA MARWAHI
Fto No. : CH3301020_271222FTO_352721
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-28-020-017-002/733
() 		3301020000NRG23271220220897818 27/12/2022 Sanjay karsal 3301020WL0037543 Sanjay karsal 00045 BARB0PENDRA 1224 1224 Processed 02/01/2023 7564497754 Sanjay karsal ()
SubTotal 1224 1224
2 GAURELLA-2 CH-01-020-017-002/181-D
() 		3301020000NRG23271220220897783 27/12/2022 GUDDA 3301020WL0037543 GUDDA 00093 CRGB0000449 1224 1224 Processed 02/01/2023 7564497778 GUDDA ()
SubTotal 1224 1224
3 GAURELLA-2 CH-01-020-017-001/357
() 		3301020000NRG23271220220897780 27/12/2022 SHIVDAYAL 3301020WL0037543 SHIVDAYAL 00176 IDIB000K707 204 204 Processed 02/01/2023 7564497776 SHIVDAYAL ()
4 GAURELLA-2 CH-01-020-017-002/181-D
() 		3301020000NRG23271220220897784 27/12/2022 Meena bai 3301020WL0037543 Meena bai 00176 IDIB000K707 1224 1224 Processed 02/01/2023 7564497758 Meena bai ()
5 GAURELLA-2 CH-01-020-017-002/206
() 		3301020000NRG23271220220897787 27/12/2022 BALRAM 3301020WL0037543 BALRAM 00176 IDIB000K707 1224 1224 Processed 02/01/2023 7564497777 BALRAM ()
6 GAURELLA-2 CH-01-020-017-002/210
() 		3301020000NRG23271220220897789 27/12/2022 PHOOLKUWAR 3301020WL0037543 PHOOLKUWAR 00176 IDIB000K707 1224 1224 Processed 02/01/2023 7564497757 PHOOLKUWAR ()
7 GAURELLA-2 CH-01-020-017-002/211
() 		3301020000NRG23271220220897790 27/12/2022 PURAN 3301020WL0037543 PURAN 00176 IDIB000K707 1224 1224 Processed 02/01/2023 7564497773 PURAN ()
8 GAURELLA-2 CH-01-020-017-002/211-B
() 		3301020000NRG23271220220897792 27/12/2022 SANTRAM 3301020WL0037543 SANTRAM 00176 IDIB000K707 1 1 Processed 02/01/2023 7564497760 SANTRAM ()
9 GAURELLA-2 CH-01-020-017-002/221
() 		3301020000NRG23271220220897797 27/12/2022 KAVAL SINGH 3301020WL0037543 KAVAL SINGH 00176 IDIB000K707 1 1 Processed 02/01/2023 7564497772 KAVAL SINGH ()
10 GAURELLA-2 CH-01-020-017-002/343
() 		3301020000NRG23271220220897804 27/12/2022 PHULESHWARI KARSAL 3301020WL0037543 PHULESHWARI KARSAL 00176 IDIB000K707 1224 1224 Processed 02/01/2023 7564497759 PHULESHWARI KARSAL ()
11 GAURELLA-2 CH-01-020-017-002/348
() 		3301020000NRG23271220220897807 27/12/2022 gulab singh karsayal 3301020WL0037543 gulab singh karsayal 00176 IDIB000K707 1 1 Processed 02/01/2023 7564497774 gulab singh karsayal ()
12 GAURELLA-2 CH-01-020-017-002/350
() 		3301020000NRG23271220220897808 27/12/2022 kunjan 3301020WL0037543 kunjan 00176 IDIB000K707 1 1 Processed 02/01/2023 7564497756 kunjan ()
13 GAURELLA-2 CH-01-020-017-002/426
() 		3301020000NRG23271220220897811 27/12/2022 Tiharu lal 3301020WL0037543 Tiharu lal 00176 IDIB000K707 1224 1224 Processed 02/01/2023 7564497755 Tiharu lal ()
14 GAURELLA-2 CH-01-020-017-002/726
() 		3301020000NRG23271220220897816 27/12/2022 SUDHAR SINGH 3301020WL0037543 SUDHAR SINGH 00176 IDIB000K707 1224 1224 Processed 02/01/2023 7564497775 SUDHAR SINGH ()
SubTotal 8776 8776
15 GAURELLA-2 CH-01-020-017-002/203
() 		3301020000NRG23271220220897785 27/12/2022 Sangita raghuvansh 3301020WL0037543 Sangita raghuvansh 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497770 MRS SANGITA RAGHUVANSH ()
16 GAURELLA-2 CH-01-020-017-002/206
() 		3301020000NRG23271220220897788 27/12/2022 Birasiya 3301020WL0037543 Birasiya 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497762 MRS BIRASIYA BAI ()
17 GAURELLA-2 CH-01-020-017-002/206
() 		3301020000NRG23271220220897786 27/12/2022 MANGLI 3301020WL0037543 MANGLI 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497763 MRS MAGALI BAI KARSAL ()
18 GAURELLA-2 CH-01-020-017-002/211
() 		3301020000NRG23271220220897791 27/12/2022 ROSHANI 3301020WL0037543 ROSHANI 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497761 MRS ROSHNI BAI ()
19 GAURELLA-2 CH-01-020-017-002/213
() 		3301020000NRG23271220220897793 27/12/2022 Premwati 3301020WL0037543 Premwati 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497771 MRS PREM WATI ()
20 GAURELLA-2 CH-01-020-017-002/213
() 		3301020000NRG23271220220897794 27/12/2022 Santosh 3301020WL0037543 Santosh 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497768 SHRI SANTOSH MARAVI ()
21 GAURELLA-2 CH-01-020-017-002/219
() 		3301020000NRG23271220220897796 27/12/2022 Chaytibai 3301020WL0037543 Chaytibai 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497765 MRS CHAITI BAI KARSAL ()
22 GAURELLA-2 CH-01-020-017-002/223
() 		3301020000NRG23271220220897798 27/12/2022 shyamwati 3301020WL0037543 shyamwati 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497767 MRS SHYAMVATI AMLESH ()
23 GAURELLA-2 CH-01-020-017-002/224
() 		3301020000NRG23271220220897799 27/12/2022 Vimala 3301020WL0037543 Vimala 00415 SBIN0001120 1020 1020 Processed 02/01/2023 7564497766 MRS BIMLA BAI KARSAL ()
24 GAURELLA-2 CH-01-020-017-002/347-C
() 		3301020000NRG23271220220897806 27/12/2022 MUNNI BAI 3301020WL0037543 MUNNI BAI 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497764 MRS MUNNI ABI ()
25 GAURELLA-2 CH-01-020-017-002/724
() 		3301020000NRG23271220220897815 27/12/2022 KANCHAN AMLESH 3301020WL0037543 KANCHAN AMLESH 00415 SBIN0001120 1224 1224 Processed 02/01/2023 7564497769 MRS KANCHAN AMLESH ()
SubTotal 13260 13260
Total 24484 24484

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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_271222FTO_352721 Bank of Baroda BARB0PENDRA PENDRA,CG 1224
2 GAURELLA-2 CH3301020_271222FTO_352721 CHHATISGARH GRAMIN BANK CRGB0000449 KHODRI 1224
3 GAURELLA-2 CH3301020_271222FTO_352721 Indian Bank IDIB000K707 KHODARI 8776
4 GAURELLA-2 CH3301020_271222FTO_352721 State Bank of India SBIN0001120 PENDRA ROAD 13260

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