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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_150424APB_FTO_20940
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-09-004-064-001/1
(MARAGAON) 		3309004000NRG25150420240041532 15/04/2024 HEMIN 3309004WL001032 HEMIN 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525253 HEMIN BAI WO BAISAKH BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-064-001/1-A
(MARAGAON) 		3309004000NRG25150420240041534 15/04/2024 MILESHWARI BAI 3309004WL001032 MILESHWARI BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525248 MILESWARI W O SHATRU BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-064-001/1-A
(MARAGAON) 		3309004000NRG25150420240041533 15/04/2024 SHATRUGHAN RAM 3309004WL001032 SHATRUGHAN RAM 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525261 SHATRUGHAN S O BAISH BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-064-001/1-B
(MARAGAON) 		3309004000NRG25150420240041536 15/04/2024 GODAWRI 3309004WL001032 GODAWRI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525249 GODAVRI DHRUW BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-064-001/1-B
(MARAGAON) 		3309004000NRG25150420240041535 15/04/2024 JOHAN LAL 3309004WL001032 JOHAN LAL 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525279 Johan Kumar BANK OF INDIA(508505)
6 MAGARLOD CH-09-004-064-001/10
(MARAGAON) 		3309004000NRG25150420240041537 15/04/2024 amrita 3309004WL001032 amrita 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525280 AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-064-001/10-A
(MARAGAON) 		3309004000NRG25150420240041539 15/04/2024 KRISHNA 3309004WL001032 KRISHNA 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525277 KU KRISHNA DO TIRATH BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-064-001/10-A
(MARAGAON) 		3309004000NRG25150420240041538 15/04/2024 TIRATH RAM 3309004WL001032 TIRATH RAM 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525284 TIRATH RAM SO JHADU BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-064-001/11
(MARAGAON) 		3309004000NRG25150420240041542 15/04/2024 Mathura 3309004WL001032 Mathura 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525246 MATHURA SO SEFAR RAM BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-064-001/11
(MARAGAON) 		3309004000NRG25150420240041540 15/04/2024 SHEKHAR 3309004WL001032 SHEKHAR 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525259 Sefar Ram BANK OF INDIA(508505)
11 MAGARLOD CH-09-004-064-001/11
(MARAGAON) 		3309004000NRG25150420240041541 15/04/2024 SUNITA 3309004WL001032 SUNITA 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525254 Sunita Bai BANK OF INDIA(508505)
12 MAGARLOD CH-09-004-064-001/12-A
(MARAGAON) 		3309004000NRG25150420240041543 15/04/2024 DEV SINGH 3309004WL001032 DEV SINGH 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525256 DEV SINGH SO GANNU R BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-064-001/12-A
(MARAGAON) 		3309004000NRG25150420240041544 15/04/2024 UKUMARI 3309004WL001032 UKUMARI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525294 Yu Kumari BANK OF INDIA(508505)
14 MAGARLOD CH-09-004-064-001/13
(MARAGAON) 		3309004000NRG25150420240041545 15/04/2024 BHAN BAI 3309004WL001032 BHAN BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525260 DHANBAI W O JITENDRA BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-064-001/13
(MARAGAON) 		3309004000NRG25150420240041546 15/04/2024 JITENDRA 3309004WL001032 JITENDRA 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525281 Jitendra Kumar BANK OF INDIA(508505)
16 MAGARLOD CH-09-004-064-001/130-A
(MARAGAON) 		3309004000NRG25150420240041547 15/04/2024 HUMAN 3309004WL001032 HUMAN 00045 BARB0DBBHAI 243 243 Processed 25/04/2024 3293525290 HUMMAN BAI WO RAMCHA BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-064-001/14-A
(MARAGAON) 		3309004000NRG25150420240041549 15/04/2024 Anita Dhruw 3309004WL001032 Anita Dhruw 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525258 ANITA DHRUW DO CHINT BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-064-001/14-A
(MARAGAON) 		3309004000NRG25150420240041548 15/04/2024 CHINTA RAM 3309004WL001032 CHINTA RAM 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525271 CHINTA RAM SO CHARAN BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-064-001/15
(MARAGAON) 		3309004000NRG25150420240041550 15/04/2024 BHANBAI 3309004WL001032 BHANBAI 00045 BARB0DBBHAI 486 486 Processed 25/04/2024 3293525252 BHANBAI W O PANCHU R BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-064-001/15-A
(MARAGAON) 		3309004000NRG25150420240041552 15/04/2024 KUMARI BAI 3309004WL001032 KUMARI BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525301 KUMARI BAI SO MANOJ BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-064-001/15-A
(MARAGAON) 		3309004000NRG25150420240041551 15/04/2024 MANOJ KUMAR 3309004WL001032 MANOJ KUMAR 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525263 MANOJ KUMAR SO PANCH BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-064-001/17
(MARAGAON) 		3309004000NRG25150420240041555 15/04/2024 FULBASAN 3309004WL001032 FULBASAN 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525278 FULBASAN BAI WO GEET BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-064-001/17
(MARAGAON) 		3309004000NRG25150420240041554 15/04/2024 GEETU RAM 3309004WL001032 GEETU RAM 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525247 GEETURAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAGARLOD CH-09-004-064-001/18
(MARAGAON) 		3309004000NRG25150420240041556 15/04/2024 laxmi 3309004WL001032 laxmi 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525269 LAXANI BAI RAJ KUMAR BANK OF BARODA(606985)
25 MAGARLOD CH-09-004-064-001/18-A
(MARAGAON) 		3309004000NRG25150420240041558 15/04/2024 NARMDA 3309004WL001032 NARMDA 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525257 NARMDA BAI WO RAMKRI BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-064-001/18-A
(MARAGAON) 		3309004000NRG25150420240041557 15/04/2024 RAM KRISHN 3309004WL001032 RAM KRISHN 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525283 RAMKRISHN SO RAJKUM BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-064-001/18-B
(MARAGAON) 		3309004000NRG25150420240041559 15/04/2024 KISUN 3309004WL001032 KISUN 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525291 MR KISUN RAM STATE BANK OF INDIA(508548)
28 MAGARLOD CH-09-004-064-001/2
(MARAGAON) 		3309004000NRG25150420240041560 15/04/2024 GANGA RAM 3309004WL001032 GANGA RAM 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525304 GANGA RAM S O CHAMRA BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-064-001/2
(MARAGAON) 		3309004000NRG25150420240041561 15/04/2024 RAMLA 3309004WL001032 RAMLA 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525265 RAML BAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAGARLOD CH-09-004-064-001/2
(MARAGAON) 		3309004000NRG25150420240041562 15/04/2024 Savitri Bai 3309004WL001032 Savitri Bai 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525251 KU SAVITRI SO GANGAR BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-064-001/22
(MARAGAON) 		3309004000NRG25150420240041568 15/04/2024 BUDHIYAARIN EESHAR 3309004WL001032 BUDHIYAARIN EESHAR 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525266 BUDHYARIN BAI YO ESH BANK OF BARODA(606985)
32 MAGARLOD CH-09-004-064-001/22
(MARAGAON) 		3309004000NRG25150420240041567 15/04/2024 ISAR 3309004WL001032 ISAR 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525299 ISHAR LAL WO MEGHNAT BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-064-001/23-A
(MARAGAON) 		3309004000NRG25150420240041570 15/04/2024 LATA BAI 3309004WL001032 LATA BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525297 LATA BAI S O GANGA R BANK OF BARODA(606985)
34 MAGARLOD CH-09-004-064-001/23-B
(MARAGAON) 		3309004000NRG25150420240041571 15/04/2024 CHANDU 3309004WL001032 CHANDU 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525296 Chandu Lal BANK OF INDIA(508505)
35 MAGARLOD CH-09-004-064-001/23-B
(MARAGAON) 		3309004000NRG25150420240041572 15/04/2024 SANTSHI BAI 3309004WL001032 SANTSHI BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525302 Santoshi Bai BANK OF INDIA(508505)
36 MAGARLOD CH-09-004-064-001/23-C
(MARAGAON) 		3309004000NRG25150420240041573 15/04/2024 CHIMMAN LAL 3309004WL001032 CHIMMAN LAL 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525270 CHIMAN LAL WO CHINTA BANK OF BARODA(606985)
37 MAGARLOD CH-09-004-064-001/23-C
(MARAGAON) 		3309004000NRG25150420240041574 15/04/2024 RUKHMANI 3309004WL001032 RUKHMANI 00045 BARB0DBBHAI 486 486 Processed 25/04/2024 3293525293 RUKHMANI BAI WO CHIM BANK OF BARODA(606985)
38 MAGARLOD CH-09-004-064-001/26-A
(MARAGAON) 		3309004000NRG25150420240041576 15/04/2024 NANDANI BAI 3309004WL001032 NANDANI BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525285 NANDANI DHRUW WO UME BANK OF BARODA(606985)
39 MAGARLOD CH-09-004-064-001/3
(MARAGAON) 		3309004000NRG25150420240041578 15/04/2024 kunti 3309004WL001032 kunti 00045 BARB0DBBHAI 486 486 Processed 25/04/2024 3293525303 KUNTI BAI W O MANI R BANK OF BARODA(606985)
40 MAGARLOD CH-09-004-064-001/3
(MARAGAON) 		3309004000NRG25150420240041577 15/04/2024 mani ram 3309004WL001032 mani ram 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525274 MANI RAM SO JAY RAM BANK OF BARODA(606985)
41 MAGARLOD CH-09-004-064-001/4-A
(MARAGAON) 		3309004000NRG25150420240041579 15/04/2024 HARENDRA RAM 3309004WL001032 HARENDRA RAM 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525267 HARENDRA SAHU SO GHA BANK OF BARODA(606985)
42 MAGARLOD CH-09-004-064-001/4-A
(MARAGAON) 		3309004000NRG25150420240041580 15/04/2024 MADHURI BAI 3309004WL001032 MADHURI BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525268 MADHURI BAI YO HAREN BANK OF BARODA(606985)
43 MAGARLOD CH-09-004-064-001/4-B
(MARAGAON) 		3309004000NRG25150420240041582 15/04/2024 BHAGYWATI 3309004WL001032 BHAGYWATI 00045 BARB0DBBHAI 486 486 Processed 25/04/2024 3293525275 MRS BHAGYWATI SAHU STATE BANK OF INDIA(508548)
44 MAGARLOD CH-09-004-064-001/4-B
(MARAGAON) 		3309004000NRG25150420240041581 15/04/2024 MAHENDRA 3309004WL001032 MAHENDRA 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525262 MAHENDRA KUMAR S O G BANK OF BARODA(606985)
45 MAGARLOD CH-09-004-064-001/45-A
(MARAGAON) 		3309004000NRG25150420240041584 15/04/2024 DHANESWARI 3309004WL001032 DHANESWARI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525250 Dhaneshwari . BANK OF INDIA(508505)
46 MAGARLOD CH-09-004-064-001/6
(MARAGAON) 		3309004000NRG25150420240041586 15/04/2024 GHANESH 3309004WL001032 GHANESH 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525298 DHANESH RAM S O ITWA BANK OF BARODA(606985)
47 MAGARLOD CH-09-004-064-001/6
(MARAGAON) 		3309004000NRG25150420240041587 15/04/2024 SUKRO 3309004WL001032 SUKRO 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525292 SUKARO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAGARLOD CH-09-004-064-001/6-A
(MARAGAON) 		3309004000NRG25150420240041588 15/04/2024 SURESH 3309004WL001032 SURESH 00045 BARB0DBBHAI 486 486 Processed 25/04/2024 3293525295 SURESH KUMAR SO DHAN BANK OF BARODA(606985)
49 MAGARLOD CH-09-004-064-001/6-B
(MARAGAON) 		3309004000NRG25150420240041590 15/04/2024 REKHA BAI 3309004WL001032 REKHA BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525282 REKHA BAI WO SUNIT K BANK OF BARODA(606985)
50 MAGARLOD CH-09-004-064-001/6-B
(MARAGAON) 		3309004000NRG25150420240041589 15/04/2024 SUNIT KUMAR 3309004WL001032 SUNIT KUMAR 00045 BARB0DBBHAI 486 486 Processed 25/04/2024 3293525276 SUNIT KUMAR SO DHANE BANK OF BARODA(606985)
51 MAGARLOD CH-09-004-064-001/7
(MARAGAON) 		3309004000NRG25150420240041591 15/04/2024 RAMSILA 3309004WL001032 RAMSILA 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525273 RAMSILA BAI WO GANES BANK OF BARODA(606985)
52 MAGARLOD CH-09-004-064-001/7-A
(MARAGAON) 		3309004000NRG25150420240041592 15/04/2024 MANISH 3309004WL001032 MANISH 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525272 MANISH KUMAR SO GANE BANK OF BARODA(606985)
53 MAGARLOD CH-09-004-064-001/7-A
(MARAGAON) 		3309004000NRG25150420240041593 15/04/2024 UMESHWARI 3309004WL001032 UMESHWARI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525255 KU UJESHWARI DO GANE BANK OF BARODA(606985)
54 MAGARLOD CH-09-004-064-001/8-A
(MARAGAON) 		3309004000NRG25150420240041595 15/04/2024 MOTIM BAI 3309004WL001032 MOTIM BAI 00045 BARB0DBBHAI 729 729 Processed 25/04/2024 3293525264 MOTIN BAI WO PREM LA BANK OF BARODA(606985)
55 MAGARLOD CH-09-004-064-001/8-A
(MARAGAON) 		3309004000NRG25150420240041594 15/04/2024 PREM LAL 3309004WL001032 PREM LAL 00045 BARB0DBBHAI 486 486 Processed 25/04/2024 3293525300 Amrit Lal BANK OF INDIA(508505)
SubTotal 37908 37908
56 MAGARLOD CH-09-004-064-001/20-A
(MARAGAON) 		3309004000NRG25150420240041563 15/04/2024 VIDYA DHRUW 3309004WL001032 VIDYA DHRUW 00045 BARB0DBCHHU 729 729 Processed 25/04/2024 3293525286 VIDYA DO BALIRAM BANK OF BARODA(606985)
SubTotal 729 729
57 MAGARLOD CH-09-004-064-001/21
(MARAGAON) 		3309004000NRG25150420240041564 15/04/2024 ICHCHHA 3309004WL001032 ICHCHHA 00048 BKID0009360 729 729 Processed 25/04/2024 3293525287 ICHCHARAM S/O MEGHNATH BANK OF INDIA(508505)
SubTotal 729 729
58 MAGARLOD CH-09-004-064-001/21
(MARAGAON) 		3309004000NRG25150420240041565 15/04/2024 SUKHAMOTIN ICHCHHA 3309004WL001032 SUKHAMOTIN ICHCHHA 00048 BKID0009375 729 729 Processed 25/04/2024 3293525288 SUKHMAUTIN BAI W/O HICHCHHARAM DHRUV BANK OF INDIA(508505)
59 MAGARLOD CH-09-004-064-001/23-A
(MARAGAON) 		3309004000NRG25150420240041569 15/04/2024 GANGA RAM 3309004WL001032 GANGA RAM 00048 BKID0009375 729 729 Processed 25/04/2024 3293525289 Ganga Ram BANK OF INDIA(508505)
SubTotal 1458 1458
60 MAGARLOD CH-09-004-064-001/15-B
(MARAGAON) 		3309004000NRG25150420240041553 15/04/2024 DURGA 3309004WL001032 DURGA 00093 CRGB0000305 729 729 Processed 25/04/2024 3293525245 Mrs. DURGA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
61 MAGARLOD CH-09-004-064-001/45-B
(MARAGAON) 		3309004000NRG25150420240041585 15/04/2024 SANTANU RAM 3309004WL001032 SANTANU RAM 00165 IBKL0001753 729 729 Processed 25/04/2024 3293525243 SANTANU KUMAR DHRUV BANK OF BARODA(606985)
SubTotal 729 729
62 MAGARLOD CH-09-004-064-001/21
(MARAGAON) 		3309004000NRG25150420240041566 15/04/2024 Kamalnarayan 3309004WL001032 Kamalnarayan 00415 SBIN0017097 729 729 Processed 25/04/2024 3293525244 KAMALNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAGARLOD CH-09-004-064-001/26-A
(MARAGAON) 		3309004000NRG25150420240041575 15/04/2024 UMESH 3309004WL001032 UMESH 00415 SBIN0017097 729 729 Processed 25/04/2024 3293525306 Umesh Kumar Dhruw BANK OF INDIA(508505)
SubTotal 1458 1458
64 MAGARLOD CH-09-004-064-001/45-A
(MARAGAON) 		3309004000NRG25150420240041583 15/04/2024 CHAMAR RAY 3309004WL001032 CHAMAR RAY 00468 UBIN0571245 729 729 Processed 25/04/2024 3293525305 CHAMAR RAY SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 729 729
Total 44469 44469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_150424APB_FTO_20940 Bank of Baroda BARB0DBBHAI BHAISMUNDI 37908
2 MAGARLOD CH3309004_150424APB_FTO_20940 Bank of Baroda BARB0DBCHHU CHHURA 729
3 MAGARLOD CH3309004_150424APB_FTO_20940 Bank of India BKID0009360 DHAMTARI 729
4 MAGARLOD CH3309004_150424APB_FTO_20940 Bank of India BKID0009375 Gariabandh 1458
5 MAGARLOD CH3309004_150424APB_FTO_20940 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 729
6 MAGARLOD CH3309004_150424APB_FTO_20940 I.D.B.I.BANK IBKL0001753 GARIYABAND 729
7 MAGARLOD CH3309004_150424APB_FTO_20940 State Bank of India SBIN0017097 Magarload 1458
8 MAGARLOD CH3309004_150424APB_FTO_20940 Union Bank of India UBIN0571245 GARIYABAND 729

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