Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_120424APB_FTO_18255
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-09-004-012-001/181-A
(MOTIMPUR) 		3309004000NRG25120420240031219 12/04/2024 Dulesh Kumar 3309004WL000796 Dulesh Kumar 00045 BARB0DBBHAI 1326 1326 Processed 24/04/2024 3267045297 DULESHKUMAR SO HARAK BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-042-001/27
(MADELI) 		3309004000NRG25120420240031366 12/04/2024 BISO BAI 3309004WL000798 BISO BAI 00045 BARB0DBBHAI 1215 1215 Processed 24/04/2024 3267045293 BISO BAI BANK OF BARODA(606985)
SubTotal 2541 2541
3 MAGARLOD CH-09-004-012-001/156
(MOTIMPUR) 		3309004000NRG25120420240031216 12/04/2024 yougal kishor 3309004WL000796 yougal kishor 00045 BARB0DBBHEN 1326 1326 Processed 24/04/2024 3267045301 YUGAL KISHOR SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
4 MAGARLOD CH-09-004-012-001/149
(MOTIMPUR) 		3309004000NRG25120420240031214 12/04/2024 NARAYAN 3309004WL000796 NARAYAN 00045 BARB0DBMEGH 1326 1326 Processed 24/04/2024 3267045295 NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAGARLOD CH-09-004-012-001/181
(MOTIMPUR) 		3309004000NRG25120420240031218 12/04/2024 Kopendra 3309004WL000796 Kopendra 00045 BARB0DBMEGH 1326 1326 Processed 24/04/2024 3267045296 Kopendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
6 MAGARLOD CH-09-004-012-001/118
(MOTIMPUR) 		3309004000NRG25120420240031211 12/04/2024 BHARAT GOPAL 3309004WL000796 BHARAT GOPAL 00093 CRGB0000306 1326 1326 Processed 24/04/2024 3267045292 BHARAT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-012-001/123-A
(MOTIMPUR) 		3309004000NRG25120420240031212 12/04/2024 Venishankar 3309004WL000796 Venishankar 00093 CRGB0000306 1326 1326 Processed 24/04/2024 3267045299 VENISHANKAR SAHU SO BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-012-001/150
(MOTIMPUR) 		3309004000NRG25120420240031215 12/04/2024 Hira lal 3309004WL000796 Hira lal 00093 CRGB0000306 1326 1326 Processed 24/04/2024 3267045294 Hiralal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAGARLOD CH-09-004-012-001/157
(MOTIMPUR) 		3309004000NRG25120420240031217 12/04/2024 YASWANT 3309004WL000796 YASWANT 00093 CRGB0000306 1326 1326 Processed 24/04/2024 3267045290 YASHAWANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 MAGARLOD CH-09-004-015-001/359-A
(DUMARPALI) 		3309004000NRG25120420240031209 12/04/2024 DHANESHWAR 3309004WL000795 DHANESHWAR 00093 SBIN0RRCHGB 884 884 Processed 24/04/2024 3267045300 Mr. DHANESHWAR RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 MAGARLOD CH-09-004-015-001/359-A
(DUMARPALI) 		3309004000NRG25120420240031210 12/04/2024 JAGRITI 3309004WL000795 JAGRITI 00093 SBIN0RRCHGB 884 884 Processed 24/04/2024 3267045298 Mrs. JAGRITI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
12 MAGARLOD CH-09-004-042-001/154
(MADELI) 		3309004000NRG25120420240031363 12/04/2024 Sukhbati 3309004WL000798 Sukhbati 00415 SBIN0005498 1458 1458 Processed 24/04/2024 3267045288 JYOTI BANK OF BARODA(606985)
SubTotal 1458 1458
13 MAGARLOD CH-09-004-042-001/154
(MADELI) 		3309004000NRG25120420240031362 12/04/2024 Bahura Bai 3309004WL000798 Bahura Bai 00415 SBIN0017097 1458 1458 Processed 24/04/2024 3267045289 Miss. SATYA BHAMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
14 MAGARLOD CH-09-004-042-001/158
(MADELI) 		3309004000NRG25120420240031365 12/04/2024 Duj bai 3309004WL000798 Duj bai 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267045287 DUJ BAI DHRUV BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-042-001/158
(MADELI) 		3309004000NRG25120420240031364 12/04/2024 Ramgulal 3309004WL000798 Ramgulal 00691 IPOS0000001 1458 1458 Processed 24/04/2024 3267045286 RAM GULAL DHRUV BANK OF BARODA(606985)
SubTotal 2916 2916
16 MAGARLOD CH-09-004-012-001/134-B
(MOTIMPUR) 		3309004000NRG25120420240031213 12/04/2024 Purushottam 3309004WL000796 Purushottam 00703 AIRP0000001 1326 1326 Processed 24/04/2024 3267045291 PURUSHOTTAM SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
Total 20749 20749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_120424APB_FTO_18255 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2541
2 MAGARLOD CH3309004_120424APB_FTO_18255 Bank of Baroda BARB0DBBHEN BHENDRI 1326
3 MAGARLOD CH3309004_120424APB_FTO_18255 Bank of Baroda BARB0DBMEGH MEGHA 2652
4 MAGARLOD CH3309004_120424APB_FTO_18255 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 5304
5 MAGARLOD CH3309004_120424APB_FTO_18255 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1768
6 MAGARLOD CH3309004_120424APB_FTO_18255 State Bank of India SBIN0005498 DONDI 1458
7 MAGARLOD CH3309004_120424APB_FTO_18255 State Bank of India SBIN0017097 Magarload 1458
8 MAGARLOD CH3309004_120424APB_FTO_18255 India Post Payments Bank IPOS0000001 DHAMTARI 2916
9 MAGARLOD CH3309004_120424APB_FTO_18255 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1326

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