Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_050424FTO_8828
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-09-004-030-001/240
(GADADIH) 		3309004000NRG24050420240814900 05/04/2024 Hemedra 3309004WL0030907 Hemedra 00045 BARB0DBBHAI 1326 1326 Processed 13/04/2024 2922253483 Hemedra ()
2 MAGARLOD CH-09-004-033-002/30
(SUKLABHATHA) 		3309004000NRG24050420240814899 05/04/2024 KHEDURAM LILARAM 3309004WL0030906 KHEDURAM LILARAM 00045 BARB0DBBHAI 1326 1326 Processed 13/04/2024 2922253512 KHEDURAM LILARAM ()
3 MAGARLOD CH-09-004-043-001/104
(BELARDONA) 		3309004000NRG24050420240814897 05/04/2024 MAHESHRAM PRABHURAM 3309004WL0030905 MAHESHRAM PRABHURAM 00045 BARB0DBBHAI 772 772 Processed 13/04/2024 2922253490 MAHESHRAM PRABHURAM ()
4 MAGARLOD CH-09-004-043-001/99
(BELARDONA) 		3309004000NRG24050420240814898 05/04/2024 RAMRATAN 3309004WL0030905 RAMRATAN 00045 BARB0DBBHAI 772 772 Processed 13/04/2024 2922253489 RAMRATAN ()
5 MAGARLOD CH-09-004-044-001/172-B
(PARSABUDA) 		3309004000NRG24050420240814892 05/04/2024 MOTIM 3309004WL0030904 MOTIM 00045 BARB0DBBHAI 1105 1105 Processed 13/04/2024 2922253486 MOTIM ()
6 MAGARLOD CH-09-004-044-001/64-A
(PARSABUDA) 		3309004000NRG24050420240814893 05/04/2024 FAGURAM 3309004WL0030904 FAGURAM 00045 BARB0DBBHAI 1105 1105 Processed 13/04/2024 2922253510 FAGURAM ()
7 MAGARLOD CH-09-004-044-002/14
(PARSABUDA) 		3309004000NRG24050420240814894 05/04/2024 RAMJI 3309004WL0030904 RAMJI 00045 BARB0DBBHAI 884 884 Processed 13/04/2024 2922253484 RAMJI ()
8 MAGARLOD CH-09-004-044-002/43
(PARSABUDA) 		3309004000NRG24050420240814895 05/04/2024 SANJAY FAGNURAM 3309004WL0030904 SANJAY FAGNURAM 00045 BARB0DBBHAI 884 884 Processed 13/04/2024 2922253487 SANJAY FAGNURAM ()
9 MAGARLOD CH-09-004-044-003/41-A
(PARSABUDA) 		3309004000NRG24050420240814896 05/04/2024 LAKHAN 3309004WL0030904 LAKHAN 00045 BARB0DBBHAI 1105 1105 Processed 13/04/2024 2922253485 LAKHAN ()
10 MAGARLOD CH-09-004-045-002/129
(KORGAON) 		3309004000NRG24050420240814888 05/04/2024 GODAWRI 3309004WL0030903 GODAWRI 00045 BARB0DBBHAI 884 884 Processed 13/04/2024 2922253507 GODAWRI ()
11 MAGARLOD CH-09-004-045-002/168
(KORGAON) 		3309004000NRG24050420240814889 05/04/2024 ROHINI 3309004WL0030903 ROHINI 00045 BARB0DBBHAI 884 884 Processed 13/04/2024 2922253506 ROHINI ()
12 MAGARLOD CH-09-004-045-002/176-A
(KORGAON) 		3309004000NRG24050420240814890 05/04/2024 RAJKUMAR 3309004WL0030903 RAJKUMAR 00045 BARB0DBBHAI 884 884 Processed 13/04/2024 2922253508 RAJKUMAR ()
13 MAGARLOD CH-09-004-045-002/189
(KORGAON) 		3309004000NRG24050420240814891 05/04/2024 THANU 3309004WL0030903 THANU 00045 BARB0DBBHAI 1105 1105 Processed 13/04/2024 2922253509 THANU ()
14 MAGARLOD CH-09-004-057-005/17
(PATHAR) 		3309004000NRG24050420240814880 05/04/2024 JANKI BAI 3309004WL0030900 JANKI BAI 00045 BARB0DBBHAI 884 884 Processed 13/04/2024 2922253469 JANKI BAI ()
15 MAGARLOD CH-09-004-057-005/92
(PATHAR) 		3309004000NRG24050420240814881 05/04/2024 ADESH KUMAR 3309004WL0030900 ADESH KUMAR 00045 BARB0DBBHAI 1326 1326 Processed 13/04/2024 2922253491 ADESH KUMAR ()
16 MAGARLOD CH-09-004-058-001/256
(MOHERA) 		3309004000NRG24050420240814878 05/04/2024 JAGGURAM MAHANGU 3309004WL0030899 JAGGURAM MAHANGU 00045 BARB0DBBHAI 1326 1326 Processed 13/04/2024 2922253505 JAGGURAM MAHANGU ()
17 MAGARLOD CH-09-004-058-001/82
(MOHERA) 		3309004000NRG24050420240814879 05/04/2024 SUDHINBAI PARMESHWAR 3309004WL0030899 SUDHINBAI PARMESHWAR 00045 BARB0DBBHAI 1326 1326 Processed 13/04/2024 2922253488 SUDHINBAI PARMESHWAR ()
18 MAGARLOD CH-09-004-059-001/334
(KHADMA (MAL)) 		3309004000NRG24050420240814877 05/04/2024 GAJENDRA 3309004WL0030898 GAJENDRA 00045 BARB0DBBHAI 1326 1326 Processed 13/04/2024 2922253511 GAJENDRA ()
SubTotal 19224 19224
19 MAGARLOD CH-09-004-024-001/1-A
(KHAIRJHITI) 		3309004000NRG24050420240814903 05/04/2024 RIKHI RAM 3309004WL0030909 RIKHI RAM 00045 BARB0DBMEGH 1326 1326 Processed 13/04/2024 2922253482 RIKHI RAM ()
20 MAGARLOD CH-09-004-024-001/4
(KHAIRJHITI) 		3309004000NRG24050420240814905 05/04/2024 HIRU RAM 3309004WL0030909 HIRU RAM 00045 BARB0DBMEGH 474 474 Processed 13/04/2024 2922253481 HIRU RAM ()
21 MAGARLOD CH-09-004-024-001/4
(KHAIRJHITI) 		3309004000NRG24050420240814906 05/04/2024 HIRU RAM 3309004WL0030909 HIRU RAM 00045 BARB0DBMEGH 474 474 Processed 13/04/2024 2922253480 HIRU RAM ()
22 MAGARLOD CH-09-004-062-003/4-B
(SONJHARI) 		3309004000NRG24050420240814874 05/04/2024 RAJKUMARI 3309004WL0030897 RAJKUMARI 00045 BARB0DBMEGH 1105 1105 Processed 13/04/2024 2922253504 RAJKUMARI ()
23 MAGARLOD CH-09-004-062-003/43
(SONJHARI) 		3309004000NRG24050420240814875 05/04/2024 BIRJHU 3309004WL0030897 BIRJHU 00045 BARB0DBMEGH 1105 1105 Processed 13/04/2024 2922253502 BIRJHU ()
24 MAGARLOD CH-09-004-062-003/43
(SONJHARI) 		3309004000NRG24050420240814876 05/04/2024 BIRJHU 3309004WL0030897 BIRJHU 00045 BARB0DBMEGH 1105 1105 Processed 13/04/2024 2922253503 BIRJHU ()
SubTotal 5589 5589
25 MAGARLOD CH-09-004-011-001/304
(KUNDEL) 		3309004000NRG24050420240814914 05/04/2024 SOBHA RAM 3309004WL0030913 SOBHA RAM 00045 BARB0VJKRUD 1326 1326 Processed 13/04/2024 2922253479 SOBHA RAM ()
SubTotal 1326 1326
26 MAGARLOD CH-09-004-009-001/167
(KARELI BADI) 		3309004000NRG24050420240814916 05/04/2024 LEELA 3309004WL0030915 LEELA 00093 CRGB0000306 442 442 Processed 13/04/2024 2922253477 LEELA ()
27 MAGARLOD CH-09-004-009-001/167
(KARELI BADI) 		3309004000NRG24050420240814917 05/04/2024 LEELA 3309004WL0030915 LEELA 00093 CRGB0000306 884 884 Processed 13/04/2024 2922253478 LEELA ()
28 MAGARLOD CH-09-004-011-001/220
(KUNDEL) 		3309004000NRG24050420240814913 05/04/2024 DULARI BAI PANCHU RAM 3309004WL0030913 DULARI BAI PANCHU RAM 00093 CRGB0000306 663 663 Processed 13/04/2024 2922253501 DULARI BAI PANCHU RAM ()
SubTotal 1989 1989
29 MAGARLOD CH-09-004-003-001/62
(NAWAGAON-1) 		3309004000NRG24050420240814920 05/04/2024 PUSHPA 3309004WL0030916 PUSHPA 00093 CRGB0000315 442 442 Processed 13/04/2024 2922253499 PUSHPA ()
30 MAGARLOD CH-09-004-018-001/204-B
(RANKADIH) 		3309004000NRG24050420240814907 05/04/2024 Jitendra 3309004WL0030910 Jitendra 00093 CRGB0000315 1326 1326 Processed 13/04/2024 2922253498 Jitendra ()
31 MAGARLOD CH-09-004-018-001/208-A
(RANKADIH) 		3309004000NRG24050420240814908 05/04/2024 HOMESHWARI 3309004WL0030910 HOMESHWARI 00093 CRGB0000315 1302 1302 Processed 13/04/2024 2922253476 HOMESHWARI ()
32 MAGARLOD CH-09-004-024-001/33
(KHAIRJHITI) 		3309004000NRG24050420240814904 05/04/2024 MANBAI DINDYAL 3309004WL0030909 MANBAI DINDYAL 00093 CRGB0000315 1326 1326 Processed 13/04/2024 2922253497 MANBAI DINDYAL ()
33 MAGARLOD CH-09-004-028-001/308
(DHAURABHATHA (N.)) 		3309004000NRG24050420240814901 05/04/2024 DEV KUMAR 3309004WL0030908 DEV KUMAR 00093 CRGB0000315 1326 1326 Processed 13/04/2024 2922253500 DEV KUMAR ()
SubTotal 5722 5722
34 MAGARLOD CH-09-004-003-001/434-A
(NAWAGAON-1) 		3309004000NRG24050420240814919 05/04/2024 DEWANAND 3309004WL0030916 DEWANAND 00093 CRGB0000317 442 442 Processed 13/04/2024 2922253474 DEWANAND ()
35 MAGARLOD CH-09-004-015-001/266
(DUMARPALI) 		3309004000NRG24050420240814910 05/04/2024 SEETA TORAN 3309004WL0030911 SEETA TORAN 00093 CRGB0000317 1326 1326 Processed 13/04/2024 2922253514 SEETA TORAN ()
36 MAGARLOD CH-09-004-028-001/56
(DHAURABHATHA (N.)) 		3309004000NRG24050420240814902 05/04/2024 OMPRAKASH 3309004WL0030908 OMPRAKASH 00093 CRGB0000317 1547 1547 Processed 13/04/2024 2922253475 OMPRAKASH ()
SubTotal 3315 3315
37 MAGARLOD CH-09-004-048-001/225-A
(MONHADI) 		3309004000NRG24050420240814883 05/04/2024 LAXMAN 3309004WL0030902 LAXMAN 00093 CRGB0000321 884 884 Processed 13/04/2024 2922253494 LAXMAN ()
38 MAGARLOD CH-09-004-048-001/50
(MONHADI) 		3309004000NRG24050420240814884 05/04/2024 PUNIT RAM 3309004WL0030902 PUNIT RAM 00093 CRGB0000321 1105 1105 Processed 13/04/2024 2922253495 PUNIT RAM ()
39 MAGARLOD CH-09-004-048-001/50
(MONHADI) 		3309004000NRG24050420240814885 05/04/2024 PUNIT RAM 3309004WL0030902 PUNIT RAM 00093 CRGB0000321 1105 1105 Processed 13/04/2024 2922253496 PUNIT RAM ()
40 MAGARLOD CH-09-004-048-002/106
(MONHADI) 		3309004000NRG24050420240814886 05/04/2024 loknath 3309004WL0030902 loknath 00093 CRGB0000321 1547 1547 Processed 13/04/2024 2922253473 loknath ()
41 MAGARLOD CH-09-004-048-002/106
(MONHADI) 		3309004000NRG24050420240814887 05/04/2024 loknath 3309004WL0030902 loknath 00093 CRGB0000321 1400 1400 Processed 13/04/2024 2922253472 loknath ()
SubTotal 6041 6041
42 MAGARLOD CH-09-004-011-001/200-A
(KUNDEL) 		3309004000NRG24050420240814912 05/04/2024 Selesh Kumar Sahu 3309004WL0030913 Selesh Kumar Sahu 00415 SBIN0010831 1326 1326 Processed 13/04/2024 2922253492 MR SELESH KUMAR SAHU ()
43 MAGARLOD CH-09-004-053-001/142
(BHOTHA) 		3309004000NRG24050420240814882 05/04/2024 TULSI 3309004WL0030901 TULSI 00415 SBIN0010831 1105 1105 Processed 13/04/2024 2922253470 MS TULSI BAI GOAD ()
SubTotal 2431 2431
44 MAGARLOD CH-09-004-003-001/319
(NAWAGAON-1) 		3309004000NRG24050420240814918 05/04/2024 Bhikham 3309004WL0030916 Bhikham 00415 SBIN0017097 663 663 Processed 13/04/2024 2922253513 MR BHIKHAMLAL KANWAR ()
SubTotal 663 663
45 MAGARLOD CH-09-004-010-001/190
(DHAURABHATHA (Ku)) 		3309004000NRG24050420240814915 05/04/2024 ISHWAR 3309004WL0030914 ISHWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2922253493 ISHWAR ()
46 MAGARLOD CH-09-004-014-001/553
(KHISORA) 		3309004000NRG24050420240814911 05/04/2024 KAUSHILYA 3309004WL0030912 KAUSHILYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 2922253471 KAUSHILYA ()
SubTotal 2873 2873
Total 49173 49173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_050424FTO_8828 Bank of Baroda BARB0DBBHAI BHAISMUNDI 19224
2 MAGARLOD CH3309004_050424FTO_8828 Bank of Baroda BARB0DBMEGH MEGHA 5589
3 MAGARLOD CH3309004_050424FTO_8828 Bank of Baroda BARB0VJKRUD KURUD 1326
4 MAGARLOD CH3309004_050424FTO_8828 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 1989
5 MAGARLOD CH3309004_050424FTO_8828 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 5722
6 MAGARLOD CH3309004_050424FTO_8828 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 3315
7 MAGARLOD CH3309004_050424FTO_8828 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 6041
8 MAGARLOD CH3309004_050424FTO_8828 State Bank of India SBIN0010831 KURUD 2431
9 MAGARLOD CH3309004_050424FTO_8828 State Bank of India SBIN0017097 Magarload 663
10 MAGARLOD CH3309004_050424FTO_8828 India Post Payments Bank IPOS0000001 DHAMTARI 1326
11 MAGARLOD CH3309004_050424FTO_8828 India Post Payments Bank IPOS0000001 GARIABAND 1547

Download In Excel