Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:35:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090424APB_FTO_13519
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 MAGARLOD CH-09-004-008-001/95-A
(MOHRENGA) 		3309004000NRG25090420240009478 09/04/2024 ANAND RAM 3309004WL000236 ANAND RAM 00045 BARB0DBBHEN 972 972 Processed 19/04/2024 3121942872 ANAND RAM S O TIJU R BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-008-001/95-A
(MOHRENGA) 		3309004000NRG25090420240009479 09/04/2024 SAVITA 3309004WL000236 SAVITA 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942870 SAVITA W O ANAND RAM BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-013-001/61
(HASDA) 		3309004000NRG25090420240009485 09/04/2024 MAMTA 3309004WL000236 MAMTA 00045 BARB0DBBHEN 1458 1458 Processed 19/04/2024 3121942871 MAMTA BAI SAHU W O S BANK OF BARODA(606985)
SubTotal 3888 3888
4 MAGARLOD CH-09-004-008-001/95-A
(MOHRENGA) 		3309004000NRG25090420240009480 09/04/2024 GITANJALI 3309004WL000236 GITANJALI 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3121942865 MISS GITANJALI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1215 1215
5 MAGARLOD CH-09-004-013-001/207
(HASDA) 		3309004000NRG25090420240009481 09/04/2024 DINESH MADAN 3309004WL000236 DINESH MADAN 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942869 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGARLOD CH-09-004-013-001/207
(HASDA) 		3309004000NRG25090420240009482 09/04/2024 nita 3309004WL000236 nita 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942868 MRS NITA BAI NISHAD STATE BANK OF INDIA(508548)
7 MAGARLOD CH-09-004-013-001/43-A
(HASDA) 		3309004000NRG25090420240009483 09/04/2024 BHEMU 3309004WL000236 BHEMU 00415 SBIN0017097 1215 1215 Processed 19/04/2024 3121942866 MR BHEMU RAM SAHU STATE BANK OF INDIA(508548)
8 MAGARLOD CH-09-004-013-001/43-A
(HASDA) 		3309004000NRG25090420240009484 09/04/2024 MEERA 3309004WL000236 MEERA 00415 SBIN0017097 1458 1458 Processed 19/04/2024 3121942867 MEERA SAHU W O BHEMU BANK OF BARODA(606985)
SubTotal 5589 5589
9 MAGARLOD CH-09-004-013-001/61
(HASDA) 		3309004000NRG25090420240009486 09/04/2024 santosh 3309004WL000236 santosh 00691 IPOS0000001 1458 1458 Processed 19/04/2024 3121942864 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_090424APB_FTO_13519 Bank of Baroda BARB0DBBHEN BHENDRI 3888
2 MAGARLOD CH3309004_090424APB_FTO_13519 State Bank of India SBIN0010831 KURUD 1215
3 MAGARLOD CH3309004_090424APB_FTO_13519 State Bank of India SBIN0017097 Magarload 5589
4 MAGARLOD CH3309004_090424APB_FTO_13519 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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