Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_070524APB_FTO_55717
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-09-004-018-001/339
(RANKADIH) 		3309004000NRG25070520240168301 07/05/2024 Rekha 3309004WL003908 Rekha 00045 BARB0DBBHAI 1458 1458 Processed 10/05/2024 3913298846 REKHABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-018-001/103
(RANKADIH) 		3309004000NRG25070520240168296 07/05/2024 KIRAN 3309004WL003908 KIRAN 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3913298845 KIRAN SAHU W O ISWAR BANK OF BARODA(606985)
SubTotal 1458 1458
3 MAGARLOD CH-09-004-018-001/103
(RANKADIH) 		3309004000NRG25070520240168295 07/05/2024 ISHWAR RAM 3309004WL003908 ISHWAR RAM 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913298835 Mr. ISHWAR ISHWAR CHHATTISGARH GRAMIN BANK(607214)
4 MAGARLOD CH-09-004-018-001/338
(RANKADIH) 		3309004000NRG25070520240168298 07/05/2024 BHENU 3309004WL003908 BHENU 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913298837 Mrs. BHENOO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
5 MAGARLOD CH-09-004-018-001/338-B
(RANKADIH) 		3309004000NRG25070520240168299 07/05/2024 ADHANI BAI 3309004WL003908 ADHANI BAI 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913298843 AGHANI BAI SAHU AXIS BANK(607153)
6 MAGARLOD CH-09-004-018-001/339
(RANKADIH) 		3309004000NRG25070520240168300 07/05/2024 FULLKUNWAR 3309004WL003908 FULLKUNWAR 00093 CRGB0000315 1458 1458 Processed 10/05/2024 3913298842 FULKUNWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-018-001/470-A
(RANKADIH) 		3309004000NRG25070520240168303 07/05/2024 LOMIN 3309004WL003908 LOMIN 00093 CRGB0000315 1458 1458 Processed 10/05/2024 3913298844 LOMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGARLOD CH-09-004-018-001/470-A
(RANKADIH) 		3309004000NRG25070520240168302 07/05/2024 TEK RAM 3309004WL003908 TEK RAM 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913298841 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
9 MAGARLOD CH-09-004-018-001/98
(RANKADIH) 		3309004000NRG25070520240168304 07/05/2024 CHAITU 3309004WL003908 CHAITU 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913298836 Mr. CHAITU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
10 MAGARLOD CH-09-004-018-001/98
(RANKADIH) 		3309004000NRG25070520240168305 07/05/2024 FAGNIBAI 3309004WL003908 FAGNIBAI 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913298839 Mrs. FAGNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 MAGARLOD CH-09-004-018-001/99
(RANKADIH) 		3309004000NRG25070520240168308 07/05/2024 DULESHWARI 3309004WL003908 DULESHWARI 00093 CRGB0000315 1458 1458 Processed 10/05/2024 3913298847 DULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
12 MAGARLOD CH-09-004-018-001/163
(RANKADIH) 		3309004000NRG25070520240168297 07/05/2024 pratap 3309004WL003908 pratap 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3913298838 Mr. PRATAP YADAV CHHATTISGARH GRAMIN BANK(607214)
13 MAGARLOD CH-09-004-018-001/99
(RANKADIH) 		3309004000NRG25070520240168309 07/05/2024 CHADRAHAS 3309004WL003908 CHADRAHAS 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3913298840 Mr. CHANDRAHAS S/O MAHESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
14 MAGARLOD CH-09-004-018-001/98-A
(RANKADIH) 		3309004000NRG25070520240168306 07/05/2024 Dharmendra 3309004WL003908 Dharmendra 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3913298834 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
15 MAGARLOD CH-09-004-018-001/98-A
(RANKADIH) 		3309004000NRG25070520240168307 07/05/2024 Savitri 3309004WL003908 Savitri 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3913298848 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
Total 21870 21870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_070524APB_FTO_55717 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1458
2 MAGARLOD CH3309004_070524APB_FTO_55717 Bank of Baroda BARB0DBMEGH MEGHA 1458
3 MAGARLOD CH3309004_070524APB_FTO_55717 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 13122
4 MAGARLOD CH3309004_070524APB_FTO_55717 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 2916
5 MAGARLOD CH3309004_070524APB_FTO_55717 State Bank of India SBIN0017097 Magarload 2916

Download In Excel