Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090424APB_FTO_13084
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-09-004-055-002/12
(JHAJHARKERA) 		3309004000NRG25090420240011383 09/04/2024 BARAN 3309004WL000311 BARAN 00045 BARB0DBBHAI 486 486 Processed 19/04/2024 3122265130 BARAN RAM S O NAMMU BANK OF BARODA(606985)
SubTotal 486 486
2 MAGARLOD CH-09-004-055-002/67
(JHAJHARKERA) 		3309004000NRG25090420240011409 09/04/2024 AKTU RAM 3309004WL000311 AKTU RAM 00045 BARB0DBMEGH 972 972 Processed 19/04/2024 3122265131 MR AKATURAM GOAD STATE BANK OF INDIA(508548)
SubTotal 972 972
3 MAGARLOD CH-09-004-055-002/10
(JHAJHARKERA) 		3309004000NRG25090420240011381 09/04/2024 Hemant Kumar 3309004WL000311 Hemant Kumar 00045 BARB0DHAMTA 1215 1215 Processed 19/04/2024 3122265103 HEMANT KUMAR BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-055-002/37-A
(JHAJHARKERA) 		3309004000NRG25090420240011395 09/04/2024 Sukhnandan 3309004WL000311 Sukhnandan 00045 BARB0DHAMTA 1215 1215 Processed 19/04/2024 3122265102 SUKHNANDAN BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-055-002/42-A
(JHAJHARKERA) 		3309004000NRG25090420240011397 09/04/2024 AJIT KUMAR 3309004WL000311 AJIT KUMAR 00045 BARB0DHAMTA 1215 1215 Processed 19/04/2024 3122265104 MR AJIT RAM DRUW STATE BANK OF INDIA(508548)
SubTotal 3645 3645
6 MAGARLOD CH-09-004-055-002/30-A
(JHAJHARKERA) 		3309004000NRG25090420240011392 09/04/2024 Chameli 3309004WL000311 Chameli 00093 CRGB0000303 486 486 Processed 19/04/2024 3122265120 Mrs. CHAMELI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
7 MAGARLOD CH-09-004-055-002/1
(JHAJHARKERA) 		3309004000NRG25090420240011379 09/04/2024 DEVNARAYAN 3309004WL000311 DEVNARAYAN 00093 CRGB0000321 1215 1215 Processed 19/04/2024 3122265132 Mr. DEV NARAYAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
8 MAGARLOD CH-09-004-055-002/15
(JHAJHARKERA) 		3309004000NRG25090420240011384 09/04/2024 FULCHAND 3309004WL000311 FULCHAND 00093 CRGB0000321 1215 1215 Processed 19/04/2024 3122265129 Mr. FULCHAND S/O SUNHER SINGH GODH CHHATTISGARH GRAMIN BANK(607214)
9 MAGARLOD CH-09-004-055-002/20
(JHAJHARKERA) 		3309004000NRG25090420240011387 09/04/2024 ASWANI 3309004WL000311 ASWANI 00093 CRGB0000321 1215 1215 Processed 19/04/2024 3122265114 Mrs. ASHWANI BAI W/O LABHA RAM . CHHATTISGARH GRAMIN BANK(607214)
10 MAGARLOD CH-09-004-055-002/25
(JHAJHARKERA) 		3309004000NRG25090420240011389 09/04/2024 LAXAN 3309004WL000311 LAXAN 00093 CRGB0000321 1215 1215 Processed 19/04/2024 3122265127 Mr. LACHCHAN LACHCHAN CHHATTISGARH GRAMIN BANK(607214)
11 MAGARLOD CH-09-004-055-002/28
(JHAJHARKERA) 		3309004000NRG25090420240011390 09/04/2024 DUGESHWAR 3309004WL000311 DUGESHWAR 00093 CRGB0000321 1215 1215 Processed 19/04/2024 3122265125 Mr. DAGESHWAR GODH CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-055-002/3
(JHAJHARKERA) 		3309004000NRG25090420240011391 09/04/2024 MANKI 3309004WL000311 MANKI 00093 CRGB0000321 486 486 Processed 19/04/2024 3122265112 Mrs. MANKI BAI W/O GANGARAM DHURUB CHHATTISGARH GRAMIN BANK(607214)
13 MAGARLOD CH-09-004-055-002/33-A
(JHAJHARKERA) 		3309004000NRG25090420240011394 09/04/2024 RADHESYAM 3309004WL000311 RADHESYAM 00093 CRGB0000321 972 972 Processed 19/04/2024 3122265128 Mr. RADHESHYAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
14 MAGARLOD CH-09-004-055-002/52
(JHAJHARKERA) 		3309004000NRG25090420240011400 09/04/2024 KARAN 3309004WL000311 KARAN 00093 CRGB0000321 972 972 Processed 19/04/2024 3122265124 Mr. KARAN RAM . CHHATTISGARH GRAMIN BANK(607214)
15 MAGARLOD CH-09-004-055-002/53
(JHAJHARKERA) 		3309004000NRG25090420240011401 09/04/2024 SYAMA BAI 3309004WL000311 SYAMA BAI 00093 CRGB0000321 972 972 Processed 19/04/2024 3122265123 SHYAMA BAI HDFC BANK LTD(607152)
16 MAGARLOD CH-09-004-055-002/64-A
(JHAJHARKERA) 		3309004000NRG25090420240011405 09/04/2024 AJIT 3309004WL000311 AJIT 00093 CRGB0000321 972 972 Processed 19/04/2024 3122265133 Mr. AJIT AJIT CHHATTISGARH GRAMIN BANK(607214)
17 MAGARLOD CH-09-004-055-002/65
(JHAJHARKERA) 		3309004000NRG25090420240011407 09/04/2024 RAMESHWARI 3309004WL000311 RAMESHWARI 00093 CRGB0000321 486 486 Processed 19/04/2024 3122265126 Mrs. RAMESHWARI W/O RUP SINGH . CHHATTISGARH GRAMIN BANK(607214)
18 MAGARLOD CH-09-004-055-002/65
(JHAJHARKERA) 		3309004000NRG25090420240011406 09/04/2024 RUPSINGH 3309004WL000311 RUPSINGH 00093 CRGB0000321 972 972 Processed 19/04/2024 3122265134 Mr. ROOPSINGH DHRUV DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11907 11907
19 MAGARLOD CH-09-004-055-002/10
(JHAJHARKERA) 		3309004000NRG25090420240011380 09/04/2024 AMRICA 3309004WL000311 AMRICA 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122265119 MS AMRIKABAI NAGARCHI STATE BANK OF INDIA(508548)
20 MAGARLOD CH-09-004-055-002/11
(JHAJHARKERA) 		3309004000NRG25090420240011382 09/04/2024 SYAM 3309004WL000311 SYAM 00415 SBIN0010831 729 729 Processed 19/04/2024 3122265108 MR SYAMLAL DRUW STATE BANK OF INDIA(508548)
21 MAGARLOD CH-09-004-055-002/16
(JHAJHARKERA) 		3309004000NRG25090420240011385 09/04/2024 RAAJBAI 3309004WL000311 RAAJBAI 00415 SBIN0010831 972 972 Processed 19/04/2024 3122265113 MS RAJBAI GOAD STATE BANK OF INDIA(508548)
22 MAGARLOD CH-09-004-055-002/17
(JHAJHARKERA) 		3309004000NRG25090420240011386 09/04/2024 YOGESHWARI 3309004WL000311 YOGESHWARI 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122265111 MS YOGESHWARI DRUW STATE BANK OF INDIA(508548)
23 MAGARLOD CH-09-004-055-002/24
(JHAJHARKERA) 		3309004000NRG25090420240011388 09/04/2024 KUNTI 3309004WL000311 KUNTI 00415 SBIN0010831 729 729 Processed 19/04/2024 3122265116 MS KUNTIBAI NAGARCHI STATE BANK OF INDIA(508548)
24 MAGARLOD CH-09-004-055-002/33
(JHAJHARKERA) 		3309004000NRG25090420240011393 09/04/2024 RAMESH 3309004WL000311 RAMESH 00415 SBIN0010831 729 729 Processed 19/04/2024 3122265106 MR RAMESH KUMAR DHRUW STATE BANK OF INDIA(508548)
25 MAGARLOD CH-09-004-055-002/41
(JHAJHARKERA) 		3309004000NRG25090420240011396 09/04/2024 GHANSHYAM 3309004WL000311 GHANSHYAM 00415 SBIN0010831 972 972 Processed 19/04/2024 3122265118 MR GHANSHYAM NAGARCHI STATE BANK OF INDIA(508548)
26 MAGARLOD CH-09-004-055-002/50
(JHAJHARKERA) 		3309004000NRG25090420240011398 09/04/2024 KUSAL 3309004WL000311 KUSAL 00415 SBIN0010831 729 729 Processed 19/04/2024 3122265110 KUSHAL RAM NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAGARLOD CH-09-004-055-002/51
(JHAJHARKERA) 		3309004000NRG25090420240011399 09/04/2024 HIRAMAN 3309004WL000311 HIRAMAN 00415 SBIN0010831 972 972 Processed 19/04/2024 3122265122 MR HIRAMAN SHINH DHRUW STATE BANK OF INDIA(508548)
28 MAGARLOD CH-09-004-055-002/53-A
(JHAJHARKERA) 		3309004000NRG25090420240011402 09/04/2024 PRAHLAD 3309004WL000311 PRAHLAD 00415 SBIN0010831 972 972 Processed 19/04/2024 3122265117 PRAHLAD AXIS BANK(607153)
29 MAGARLOD CH-09-004-055-002/59-A
(JHAJHARKERA) 		3309004000NRG25090420240011403 09/04/2024 BHAMNI 3309004WL000311 BHAMNI 00415 SBIN0010831 243 243 Processed 19/04/2024 3122265115 MS BHAMANIBAI DHRUW STATE BANK OF INDIA(508548)
30 MAGARLOD CH-09-004-055-002/60
(JHAJHARKERA) 		3309004000NRG25090420240011404 09/04/2024 MALTI 3309004WL000311 MALTI 00415 SBIN0010831 243 243 Processed 19/04/2024 3122265109 MRS MALATI BAI KAVAR STATE BANK OF INDIA(508548)
31 MAGARLOD CH-09-004-055-002/66
(JHAJHARKERA) 		3309004000NRG25090420240011408 09/04/2024 ASADU 3309004WL000311 ASADU 00415 SBIN0010831 243 243 Processed 19/04/2024 3122265107 Mr. ASHADU RAM CHHATTISGARH GRAMIN BANK(607214)
32 MAGARLOD CH-09-004-055-002/67-A
(JHAJHARKERA) 		3309004000NRG25090420240011410 09/04/2024 SHIVNARAYAN 3309004WL000311 SHIVNARAYAN 00415 SBIN0010831 1215 1215 Processed 19/04/2024 3122265121 SHIV NARAYAN BANK OF BARODA(606985)
SubTotal 11178 11178
33 MAGARLOD CH-09-004-055-002/88
(JHAJHARKERA) 		3309004000NRG25090420240011411 09/04/2024 VISHNU MINPAL 3309004WL000311 VISHNU MINPAL 00462 UCBA0002527 729 729 Processed 19/04/2024 3122265105 VISHNU MINPAAL PUNJAB & SIND BANK(607087)
SubTotal 729 729
Total 29403 29403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_090424APB_FTO_13084 Bank of Baroda BARB0DBBHAI BHAISMUNDI 486
2 MAGARLOD CH3309004_090424APB_FTO_13084 Bank of Baroda BARB0DBMEGH MEGHA 972
3 MAGARLOD CH3309004_090424APB_FTO_13084 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 3645
4 MAGARLOD CH3309004_090424APB_FTO_13084 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 486
5 MAGARLOD CH3309004_090424APB_FTO_13084 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 11907
6 MAGARLOD CH3309004_090424APB_FTO_13084 State Bank of India SBIN0010831 KURUD 11178
7 MAGARLOD CH3309004_090424APB_FTO_13084 UCO Bank UCBA0002527 DHAMTARI 729

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