Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_45541
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-09-004-063-001/31
(BHANDARWADI) 		3309004000NRG25010520240135964 01/05/2024 AGHANTIN BAI KANESING 3309004WL003198 AGHANTIN BAI KANESING 00045 BARB0DBBHAI 1458 1458 Processed 04/05/2024 3630767998 AGHANTIN BAI W O KEN BANK OF BARODA(606985)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-063-001/13
(BHANDARWADI) 		3309004000NRG25010520240135959 01/05/2024 SUMITRA 3309004WL003198 SUMITRA 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630767987 SUMITRA BAI WO TULA BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-063-001/19
(BHANDARWADI) 		3309004000NRG25010520240135961 01/05/2024 FULESHWARI 3309004WL003198 FULESHWARI 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630767990 POOLESHWARI BAI BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-063-001/19
(BHANDARWADI) 		3309004000NRG25010520240135960 01/05/2024 JATI RAM 3309004WL003198 JATI RAM 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630767989 JATIRAM BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-063-001/22-C
(BHANDARWADI) 		3309004000NRG25010520240135962 01/05/2024 PUNIT 3309004WL003198 PUNIT 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630767991 PUNIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAGARLOD CH-09-004-063-001/22-C
(BHANDARWADI) 		3309004000NRG25010520240135963 01/05/2024 SAVITA 3309004WL003198 SAVITA 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630767985 SAVITA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-063-001/31
(BHANDARWADI) 		3309004000NRG25010520240135965 01/05/2024 VIJAY RAM 3309004WL003198 VIJAY RAM 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630768001 VIJAY KUMAR S O KANE BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-063-001/31-A
(BHANDARWADI) 		3309004000NRG25010520240135966 01/05/2024 ROSHN LAL 3309004WL003198 ROSHN LAL 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630767992 ROSHAN KUMAR SO KANE BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-063-001/31-A
(BHANDARWADI) 		3309004000NRG25010520240135967 01/05/2024 yourani 3309004WL003198 yourani 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630767995 YUWARAANI WO ROSHAN BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-063-001/361
(BHANDARWADI) 		3309004000NRG25010520240135968 01/05/2024 MAHESH 3309004WL003198 MAHESH 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3630767982 MAHESH KUMAR SO SARJ BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-063-001/361
(BHANDARWADI) 		3309004000NRG25010520240135969 01/05/2024 MEENA BAI 3309004WL003198 MEENA BAI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630768003 MEENA BAI W O MAHESH BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-063-001/362
(BHANDARWADI) 		3309004000NRG25010520240135970 01/05/2024 GUHA RAM 3309004WL003198 GUHA RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767988 GUHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAGARLOD CH-09-004-063-001/362
(BHANDARWADI) 		3309004000NRG25010520240135971 01/05/2024 PADMAA 3309004WL003198 PADMAA 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767993 PADMA SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAGARLOD CH-09-004-063-001/409
(BHANDARWADI) 		3309004000NRG25010520240135972 01/05/2024 PUNARAD 3309004WL003198 PUNARAD 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767986 PUNARAD SO TULARAM BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-063-001/409
(BHANDARWADI) 		3309004000NRG25010520240135973 01/05/2024 SITA BAI 3309004WL003198 SITA BAI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630768002 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAGARLOD CH-09-004-063-001/43
(BHANDARWADI) 		3309004000NRG25010520240135974 01/05/2024 KOMAL SHALIK RAM 3309004WL003198 KOMAL SHALIK RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767996 KOMAL SINGH BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-063-001/43
(BHANDARWADI) 		3309004000NRG25010520240135975 01/05/2024 Resh kumar 3309004WL003198 Resh kumar 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767984 RESH KUMAR BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-063-001/47-A
(BHANDARWADI) 		3309004000NRG25010520240135976 01/05/2024 ASHOK 3309004WL003198 ASHOK 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767997 ASHOK KUMAR SO NARAY BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-063-001/47-A
(BHANDARWADI) 		3309004000NRG25010520240135977 01/05/2024 GAYTRI 3309004WL003198 GAYTRI 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767994 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAGARLOD CH-09-004-063-001/49
(BHANDARWADI) 		3309004000NRG25010520240135980 01/05/2024 Maiti bai 3309004WL003198 Maiti bai 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767999 Mr. RIKHI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
21 MAGARLOD CH-09-004-063-001/49
(BHANDARWADI) 		3309004000NRG25010520240135979 01/05/2024 PRAKASH KUMAR 3309004WL003198 PRAKASH KUMAR 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630768000 PRAKASH DHRUW BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-063-001/49
(BHANDARWADI) 		3309004000NRG25010520240135978 01/05/2024 RIKHI RAM 3309004WL003198 RIKHI RAM 00045 BARB0DBMEGH 1215 1215 Processed 04/05/2024 3630767983 RIKHIRAM DHRUW SO ME BANK OF BARODA(606985)
SubTotal 27702 27702
Total 29160 29160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_010524APB_FTO_45541 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1458
2 MAGARLOD CH3309004_010524APB_FTO_45541 Bank of Baroda BARB0DBMEGH MEGHA 27702

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