Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:45:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_290424APB_FTO_41307
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-09-004-025-001/95
(KAMROUD) 		3309004000NRG25290420240115648 29/04/2024 SANTRI 3309004WL002693 SANTRI 00045 BARB0DBBHAI 729 729 Processed 03/05/2024 3544707208 SANTRI BAI BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-044-001/104-A
(PARSABUDA) 		3309004000NRG25290420240115771 29/04/2024 DINESH KUMAR 3309004WL002706 DINESH KUMAR 00045 BARB0DBBHAI 972 972 Processed 03/05/2024 3544707215 DINESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-044-001/17
(PARSABUDA) 		3309004000NRG25290420240115772 29/04/2024 RISHIRAM 3309004WL002706 RISHIRAM 00045 BARB0DBBHAI 729 729 Processed 03/05/2024 3544707217 RISHI KUMAR S O RAMD BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-044-001/209
(PARSABUDA) 		3309004000NRG25290420240115773 29/04/2024 UMASHANKAR 3309004WL002706 UMASHANKAR 00045 BARB0DBBHAI 972 972 Processed 03/05/2024 3544707219 UMASHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAGARLOD CH-09-004-044-001/220
(PARSABUDA) 		3309004000NRG25290420240115774 29/04/2024 PAWAN 3309004WL002706 PAWAN 00045 BARB0DBBHAI 729 729 Processed 03/05/2024 3544707216 PAVAN KUMAR SAHU S O BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-044-001/76
(PARSABUDA) 		3309004000NRG25290420240115775 29/04/2024 SOBHA 3309004WL002706 SOBHA 00045 BARB0DBBHAI 729 729 Processed 03/05/2024 3544707218 Mr. SHOBHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
7 MAGARLOD CH-09-004-044-001/78-A
(PARSABUDA) 		3309004000NRG25290420240115776 29/04/2024 TULSHI 3309004WL002706 TULSHI 00045 BARB0DBBHAI 729 729 Processed 03/05/2024 3544707209 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
8 MAGARLOD CH-09-004-025-001/105
(KAMROUD) 		3309004000NRG25290420240115632 29/04/2024 KISHUN PRABHU RAM 3309004WL002693 KISHUN PRABHU RAM 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707224 KISUN RAM SAHU BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-025-001/113
(KAMROUD) 		3309004000NRG25290420240115633 29/04/2024 PAWAN 3309004WL002693 PAWAN 00045 BARB0DBMEGH 486 486 Processed 03/05/2024 3544707222 PAVAN RAM SAHU SO GH BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-025-001/133
(KAMROUD) 		3309004000NRG25290420240115634 29/04/2024 BHUVAN 3309004WL002693 BHUVAN 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707225 BHUVAN LAL SAHU S O BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-025-001/174-A
(KAMROUD) 		3309004000NRG25290420240115638 29/04/2024 ANITA 3309004WL002693 ANITA 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707227 ANITA SAHU W O UGESH BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-025-001/174-A
(KAMROUD) 		3309004000NRG25290420240115637 29/04/2024 UGESH 3309004WL002693 UGESH 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707226 UGESH KUMAR SAHU S O BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-025-001/45
(KAMROUD) 		3309004000NRG25290420240115641 29/04/2024 SITA BAI MANSA RAM 3309004WL002693 SITA BAI MANSA RAM 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707210 SEETA BAI SAHU WO MA BANK OF BARODA(606985)
14 MAGARLOD CH-09-004-025-001/45-A
(KAMROUD) 		3309004000NRG25290420240115642 29/04/2024 ANITA 3309004WL002693 ANITA 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707223 ANITA BAI SAHU WO GO BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-025-001/48
(KAMROUD) 		3309004000NRG25290420240115643 29/04/2024 GUNEET 3309004WL002693 GUNEET 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707230 GUNIT BAI SAHU BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-025-001/72
(KAMROUD) 		3309004000NRG25290420240115644 29/04/2024 RAMSILA 3309004WL002693 RAMSILA 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707211 RAMSHILA BAI SAHU WO BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-025-001/75-A
(KAMROUD) 		3309004000NRG25290420240115645 29/04/2024 tamin 3309004WL002693 tamin 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707228 TAMIN SAHU W O SHY BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-025-001/83
(KAMROUD) 		3309004000NRG25290420240115646 29/04/2024 TIKESHWARI 3309004WL002693 TIKESHWARI 00045 BARB0DBMEGH 486 486 Processed 03/05/2024 3544707229 TIKESHWARI BAI YADAV BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-025-001/87
(KAMROUD) 		3309004000NRG25290420240115647 29/04/2024 RIKHAB GHANA 3309004WL002693 RIKHAB GHANA 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707220 RIKHAB RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAGARLOD CH-09-004-025-001/99
(KAMROUD) 		3309004000NRG25290420240115649 29/04/2024 SANT RAM 3309004WL002693 SANT RAM 00045 BARB0DBMEGH 729 729 Processed 03/05/2024 3544707221 SANTRAM KENVAT SO GA BANK OF BARODA(606985)
SubTotal 8991 8991
21 MAGARLOD CH-09-004-025-001/32
(KAMROUD) 		3309004000NRG25290420240115639 29/04/2024 JEEVAN BAI 3309004WL002693 JEEVAN BAI 00093 CRGB0000315 729 729 Processed 03/05/2024 3544707213 Mrs. JIVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 729 729
22 MAGARLOD CH-09-004-025-001/1
(KAMROUD) 		3309004000NRG25290420240115631 29/04/2024 guleshwari 3309004WL002693 guleshwari 00093 CRGB0000317 729 729 Processed 03/05/2024 3544707231 Mr. GULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 MAGARLOD CH-09-004-025-001/174
(KAMROUD) 		3309004000NRG25290420240115636 29/04/2024 BHUSAN RANGILAL 3309004WL002693 BHUSAN RANGILAL 00093 CRGB0000317 486 486 Processed 03/05/2024 3544707212 BHUSHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAGARLOD CH-09-004-025-001/36
(KAMROUD) 		3309004000NRG25290420240115640 29/04/2024 OMESHVARI 3309004WL002693 OMESHVARI 00093 CRGB0000317 729 729 Processed 03/05/2024 3544707232 Mrs. OMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
25 MAGARLOD CH-09-004-025-001/164
(KAMROUD) 		3309004000NRG25290420240115635 29/04/2024 Amit 3309004WL002693 Amit 00415 SBIN0017097 729 729 Processed 03/05/2024 3544707214 MR AMIT KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_290424APB_FTO_41307 Bank of Baroda BARB0DBBHAI BHAISMUNDI 5589
2 MAGARLOD CH3309004_290424APB_FTO_41307 Bank of Baroda BARB0DBMEGH MEGHA 8991
3 MAGARLOD CH3309004_290424APB_FTO_41307 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 729
4 MAGARLOD CH3309004_290424APB_FTO_41307 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1944
5 MAGARLOD CH3309004_290424APB_FTO_41307 State Bank of India SBIN0017097 Magarload 729

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