Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_070524APB_FTO_55701
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-09-004-018-001/250-A
(RANKADIH) 		3309004000NRG25070520240168482 07/05/2024 PREMCHAND 3309004WL003910 PREMCHAND 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3913299431 PREMCHAND SAHU AXIS BANK(607153)
2 MAGARLOD CH-09-004-018-001/293-A
(RANKADIH) 		3309004000NRG25070520240168486 07/05/2024 GAJENDRA 3309004WL003910 GAJENDRA 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3913299433 GAJENDRA KANWAR S O BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-018-001/309
(RANKADIH) 		3309004000NRG25070520240168487 07/05/2024 kubersing 3309004WL003910 kubersing 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3913299432 KUBER SINGH SO GANES BANK OF BARODA(606985)
SubTotal 4374 4374
4 MAGARLOD CH-09-004-018-001/144
(RANKADIH) 		3309004000NRG25070520240168477 07/05/2024 Thalendra 3309004WL003910 Thalendra 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3913299436 THALENDRA KUMAR S O BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-018-001/201-A
(RANKADIH) 		3309004000NRG25070520240168480 07/05/2024 CHANDRASHEKHAR 3309004WL003910 CHANDRASHEKHAR 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3913299429 CHANDRASEKHAR TARAK BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-018-001/270
(RANKADIH) 		3309004000NRG25070520240168484 07/05/2024 Dharmendra 3309004WL003910 Dharmendra 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3913299435 DHANENDRA KUMAR SO M BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-018-001/32
(RANKADIH) 		3309004000NRG25070520240168488 07/05/2024 RADHESHYAM 3309004WL003910 RADHESHYAM 00045 BARB0DBMEGH 1 1 Processed 09/05/2024 3913299430 RADHESHAYAM SAHU S O BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-018-001/329
(RANKADIH) 		3309004000NRG25070520240168490 07/05/2024 HARIRAM 3309004WL003910 HARIRAM 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3913299443 Mr. HARI RAM so MANBODHI RAM SAHU and CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5833 5833
9 MAGARLOD CH-09-004-018-001/153-A
(RANKADIH) 		3309004000NRG25070520240168478 07/05/2024 Bhojram 3309004WL003910 Bhojram 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913299428 MR BHOJ RAM SATNAMI STATE BANK OF INDIA(508548)
10 MAGARLOD CH-09-004-018-001/33-A
(RANKADIH) 		3309004000NRG25070520240168491 07/05/2024 TUKA RAM 3309004WL003910 TUKA RAM 00093 CRGB0000315 1215 1215 Processed 09/05/2024 3913299425 Mr. TUKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
11 MAGARLOD CH-09-004-018-001/363
(RANKADIH) 		3309004000NRG25070520240168493 07/05/2024 MAHANDRA 3309004WL003910 MAHANDRA 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913299437 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-018-001/363-A
(RANKADIH) 		3309004000NRG25070520240168494 07/05/2024 Pritam 3309004WL003910 Pritam 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913299439 Mr. PRITAM LAL CHHATTISGARH GRAMIN BANK(607214)
13 MAGARLOD CH-09-004-018-001/434-A
(RANKADIH) 		3309004000NRG25070520240168495 07/05/2024 BHEEKHU 3309004WL003910 BHEEKHU 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913299427 Mr. BHIKHU RAM CHHATTISGARH GRAMIN BANK(607214)
14 MAGARLOD CH-09-004-018-001/50
(RANKADIH) 		3309004000NRG25070520240168496 07/05/2024 HEMANT 3309004WL003910 HEMANT 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3913299426 Mr. HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
15 MAGARLOD CH-09-004-018-001/88
(RANKADIH) 		3309004000NRG25070520240168498 07/05/2024 BHUWAN 3309004WL003910 BHUWAN 00093 CRGB0000315 1215 1215 Processed 10/05/2024 3913299424 BHUWAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
16 MAGARLOD CH-09-004-018-001/65
(RANKADIH) 		3309004000NRG25070520240168497 07/05/2024 HOMENDRA 3309004WL003910 HOMENDRA 00093 CRGB0000317 1458 1458 Processed 09/05/2024 3913299438 Mr. HOMENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
17 MAGARLOD CH-09-004-018-001/267
(RANKADIH) 		3309004000NRG25070520240168483 07/05/2024 KEDAR 3309004WL003910 KEDAR 00165 IBKL0001704 1458 1458 Processed 09/05/2024 3913299420 KEDAR SAHU IDBI BANK(607095)
SubTotal 1458 1458
18 MAGARLOD CH-09-004-018-001/142
(RANKADIH) 		3309004000NRG25070520240168476 07/05/2024 Chetan 3309004WL003910 Chetan 00415 SBIN0017097 972 972 Processed 09/05/2024 3913299422 MR CHETAN RAM GAYAKWAAD STATE BANK OF INDIA(508548)
19 MAGARLOD CH-09-004-018-001/159-A
(RANKADIH) 		3309004000NRG25070520240168479 07/05/2024 Satyaprakash 3309004WL003910 Satyaprakash 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3913299423 SATYAPRAKASH BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-018-001/273
(RANKADIH) 		3309004000NRG25070520240168485 07/05/2024 YASVANT 3309004WL003910 YASVANT 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3913299442 MR YASHAVANT SAHU STATE BANK OF INDIA(508548)
21 MAGARLOD CH-09-004-018-001/32-A
(RANKADIH) 		3309004000NRG25070520240168489 07/05/2024 PANCHRAM 3309004WL003910 PANCHRAM 00415 SBIN0017097 1458 1458 Processed 10/05/2024 3913299441 PANCH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAGARLOD CH-09-004-018-001/344
(RANKADIH) 		3309004000NRG25070520240168492 07/05/2024 NOHAR NANDURAM 3309004WL003910 NOHAR NANDURAM 00415 SBIN0017097 1458 1458 Processed 09/05/2024 3913299440 Mr. NOHAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
23 MAGARLOD CH-09-004-018-001/90-A
(RANKADIH) 		3309004000NRG25070520240168499 07/05/2024 Manoj 3309004WL003910 Manoj 00415 SBIN0017097 1458 1458 Processed 10/05/2024 3913299421 MANOJ KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
24 MAGARLOD CH-09-004-018-001/226-A
(RANKADIH) 		3309004000NRG25070520240168481 07/05/2024 Kamal 3309004WL003910 Kamal 00703 AIRP0000001 486 486 Processed 09/05/2024 3913299434 KAMAL BANK OF BARODA(606985)
SubTotal 486 486
Total 31591 31591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_070524APB_FTO_55701 Bank of Baroda BARB0DBBHAI BHAISMUNDI 4374
2 MAGARLOD CH3309004_070524APB_FTO_55701 Bank of Baroda BARB0DBMEGH MEGHA 5833
3 MAGARLOD CH3309004_070524APB_FTO_55701 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 9720
4 MAGARLOD CH3309004_070524APB_FTO_55701 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1458
5 MAGARLOD CH3309004_070524APB_FTO_55701 I.D.B.I.BANK IBKL0001704 RAJIM 1458
6 MAGARLOD CH3309004_070524APB_FTO_55701 State Bank of India SBIN0017097 Magarload 8262
7 MAGARLOD CH3309004_070524APB_FTO_55701 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 486

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