Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010424APB_FTO_262
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-09-004-062-002/116
(SONJHARI) 		3309004000NRG24010420240808443 01/04/2024 JAYLAL FATESINGH 3309004WL030483 JAYLAL FATESINGH 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093937557 JAYLAL FATESINGH BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-064-001/27-A
(MARAGAON) 		3309004000NRG24010420240808351 01/04/2024 Chumesh 3309004WL030471 Chumesh 00045 BARB0DBBHAI 1105 1105 Processed 03/04/2024 IB24093937553 Chumesh BANK OF BARODA(606985)
SubTotal 2431 2431
3 MAGARLOD CH-09-004-018-001/427
(RANKADIH) 		3309004000NRG24010420240808462 01/04/2024 KHEMIN 3309004WL030486 KHEMIN 00045 BARB0DBMEGH 884 884 Processed 04/04/2024 IB24093937550 KHEMIN CHHATTISGARH GRAMIN BANK(607214)
4 MAGARLOD CH-09-004-062-002/116
(SONJHARI) 		3309004000NRG24010420240808444 01/04/2024 SUSHILA JAYLAL 3309004WL030483 SUSHILA JAYLAL 00045 BARB0DBMEGH 1326 1326 Processed 04/04/2024 IB24093937558 SUSHILA JAYLAL CHHATTISGARH GRAMIN BANK(607214)
5 MAGARLOD CH-09-004-062-002/195
(SONJHARI) 		3309004000NRG24010420240808451 01/04/2024 CHITRAREKHA 3309004WL030483 CHITRAREKHA 00045 BARB0DBMEGH 1326 1326 Processed 03/04/2024 IB24093937555 CHITRAREKHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
6 MAGARLOD CH-09-004-066-002/111-A
(SONJHARI) 		3309004000NRG24010420240808458 01/04/2024 DEEPIKA 3309004WL030483 DEEPIKA 00045 BARB0DBNAGR 442 442 Processed 03/04/2024 IB24093937548 DEEPIKA BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-066-002/111-A
(SONJHARI) 		3309004000NRG24010420240808457 01/04/2024 HARIK LAL 3309004WL030483 HARIK LAL 00045 BARB0DBNAGR 1326 1326 Processed 04/04/2024 IB24093937556 HARIK LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
8 MAGARLOD CH-09-004-062-002/123-A
(SONJHARI) 		3309004000NRG24010420240808446 01/04/2024 FULESHWARI 3309004WL030483 FULESHWARI 00093 CRGB0000305 1326 1326 Processed 03/04/2024 IB24093937554 FULESHWARI BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-066-002/94-A
(SONJHARI) 		3309004000NRG24010420240808459 01/04/2024 MAHENDRA 3309004WL030483 MAHENDRA 00093 CRGB0000305 1105 1105 Processed 03/04/2024 IB24093937552 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
10 MAGARLOD CH-09-004-018-001/427
(RANKADIH) 		3309004000NRG24010420240808463 01/04/2024 chawan 3309004WL030486 chawan 00093 CRGB0000315 884 884 Processed 04/04/2024 IB24093937551 chawan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
11 MAGARLOD CH-09-004-018-001/63
(RANKADIH) 		3309004000NRG24010420240808466 01/04/2024 Mithiesh 3309004WL030486 Mithiesh 00691 IPOS0000001 884 884 Processed 03/04/2024 IB24093937549 Mithiesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_010424APB_FTO_262 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2431
2 MAGARLOD CH3309004_010424APB_FTO_262 Bank of Baroda BARB0DBMEGH MEGHA 3536
3 MAGARLOD CH3309004_010424APB_FTO_262 Bank of Baroda BARB0DBNAGR Nagri 1768
4 MAGARLOD CH3309004_010424APB_FTO_262 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 2431
5 MAGARLOD CH3309004_010424APB_FTO_262 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 884
6 MAGARLOD CH3309004_010424APB_FTO_262 India Post Payments Bank IPOS0000001 DHAMTARI 884

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