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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010524APB_FTO_44724
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-09-004-031-003/12
(AMALIDIH) 		3309004000NRG25010520240132351 01/05/2024 BHAWNA 3309004WL003091 BHAWNA 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3630769726 BHAVAN BAI DHANUSHDH BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-031-003/12
(AMALIDIH) 		3309004000NRG25010520240132352 01/05/2024 Ganesh ram 3309004WL003091 Ganesh ram 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3630769722 GANESH RAM KAMAR BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-031-003/12-A
(AMALIDIH) 		3309004000NRG25010520240132353 01/05/2024 Nitu kumari 3309004WL003091 Nitu kumari 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3630769723 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGARLOD CH-09-004-031-003/4
(AMALIDIH) 		3309004000NRG25010520240132355 01/05/2024 MATHURABAI DINDAYAL 3309004WL003091 MATHURABAI DINDAYAL 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3630769727 MATHURA BAI W O DIN BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-031-003/56
(AMALIDIH) 		3309004000NRG25010520240132356 01/05/2024 Itwari ram 3309004WL003091 Itwari ram 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3630769724 ITVARI RAM DHANUSHDHARI HDFC BANK LTD(607152)
6 MAGARLOD CH-09-004-031-003/56
(AMALIDIH) 		3309004000NRG25010520240132357 01/05/2024 PUNAI BAI 3309004WL003091 PUNAI BAI 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3630769720 PURNIMA DHANUSHDHARI BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-031-004/8
(AMALIDIH) 		3309004000NRG25010520240132358 01/05/2024 GAINDBATI 3309004WL003091 GAINDBATI 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3630769725 GAINDI BAI W O TULAR BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-031-004/8
(AMALIDIH) 		3309004000NRG25010520240132359 01/05/2024 Tula ram 3309004WL003091 Tula ram 00045 BARB0DBBHAI 1547 1547 Processed 04/05/2024 3630769721 TULA RAM S O AGHNURA BANK OF BARODA(606985)
SubTotal 12376 12376
9 MAGARLOD CH-09-004-055-001/222
(JHAJHARKERA) 		3309004000NRG25010520240132347 01/05/2024 Sohadri 3309004WL003090 Sohadri 00093 CRGB0000321 1701 1701 Processed 04/05/2024 3630769719 SOHDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
10 MAGARLOD CH-09-004-055-001/220
(JHAJHARKERA) 		3309004000NRG25010520240132346 01/05/2024 Kanshu Ram 3309004WL003090 Kanshu Ram 00415 SBIN0010831 1701 1701 Processed 04/05/2024 3630769717 KANSU RAM KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGARLOD CH-09-004-055-002/61
(JHAJHARKERA) 		3309004000NRG25010520240132349 01/05/2024 KRISHNA BAI 3309004WL003090 KRISHNA BAI 00415 SBIN0010831 150 150 Processed 04/05/2024 3630769728 MS KRISNABAI DRUW STATE BANK OF INDIA(508548)
SubTotal 1851 1851
12 MAGARLOD CH-09-004-055-002/61
(JHAJHARKERA) 		3309004000NRG25010520240132350 01/05/2024 Anita 3309004WL003090 Anita 00415 SBIN0030365 150 150 Processed 04/05/2024 3630769718 MRS ANITA STATE BANK OF INDIA(508548)
SubTotal 150 150
13 MAGARLOD CH-09-004-031-003/12-A
(AMALIDIH) 		3309004000NRG25010520240132354 01/05/2024 Nek ram 3309004WL003091 Nek ram 00691 IPOS0000001 1547 1547 Processed 04/05/2024 3630769716 NEK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAGARLOD CH-09-004-055-001/223
(JHAJHARKERA) 		3309004000NRG25010520240132348 01/05/2024 Sukaro 3309004WL003090 Sukaro 00691 IPOS0000001 1701 1701 Processed 04/05/2024 3630769729 SUKARO BAI PAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
Total 19326 19326

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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_44724 Bank of Baroda BARB0DBBHAI BHAISMUNDI 12376
2 MAGARLOD CH3309004_010524APB_FTO_44724 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 1701
3 MAGARLOD CH3309004_010524APB_FTO_44724 State Bank of India SBIN0010831 KURUD 1851
4 MAGARLOD CH3309004_010524APB_FTO_44724 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 150
5 MAGARLOD CH3309004_010524APB_FTO_44724 India Post Payments Bank IPOS0000001 DHAMTARI 1701
6 MAGARLOD CH3309004_010524APB_FTO_44724 India Post Payments Bank IPOS0000001 GARIABAND 1547

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