Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:04 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_060524FTO_53289
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-09-004-031-001/201
(AMALIDIH) 		3309004000NRG25060520240152969 06/05/2024 HOMESHVAR PARMANAND 3309004WL0003615 HOMESHVAR PARMANAND 00045 BARB0DBBHAI 1326 1326 Processed 09/05/2024 3906800333 HOMESHVAR PARMANAND ()
2 MAGARLOD CH-09-004-031-001/41-B
(AMALIDIH) 		3309004000NRG25060520240152970 06/05/2024 Yogendra 3309004WL0003615 Yogendra 00045 BARB0DBBHAI 1105 1105 Processed 09/05/2024 3906800332 Yogendra ()
3 MAGARLOD CH-09-004-032-001/181
(DUDHWARA) 		3309004000NRG25060520240152987 06/05/2024 BHUPENDRA KUMAR 3309004WL0003622 BHUPENDRA KUMAR 00045 BARB0DBBHAI 1200 1200 Processed 09/05/2024 3906800342 BHUPENDRA KUMAR ()
4 MAGARLOD CH-09-004-058-001/336
(MOHERA) 		3309004000NRG25060520240152984 06/05/2024 DEVKI RAVI 3309004WL0003620 DEVKI RAVI 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3906800334 DEVKI RAVI ()
5 MAGARLOD CH-09-004-058-001/41
(MOHERA) 		3309004000NRG25060520240152985 06/05/2024 BRMHA JHAKHAR 3309004WL0003620 BRMHA JHAKHAR 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3906800341 BRMHA JHAKHAR ()
SubTotal 6547 6547
6 MAGARLOD CH-09-004-006-001/7
(PARSATTI) 		3309004000NRG25060520240152955 06/05/2024 SITA 3309004WL0003611 SITA 00045 BARB0DBBHEN 729 729 Processed 09/05/2024 3906800340 SITA ()
7 MAGARLOD CH-09-004-007-002/30-B
(PAREWADIH) 		3309004000NRG25060520240152958 06/05/2024 RAMLAL 3309004WL0003612 RAMLAL 00045 BARB0DBBHEN 1458 1458 Processed 09/05/2024 3906800339 RAMLAL ()
8 MAGARLOD CH-09-004-007-002/35
(PAREWADIH) 		3309004000NRG25060520240152990 06/05/2024 RENU BAI 3309004WL0003624 RENU BAI 00045 BARB0DBBHEN 1458 1458 Processed 09/05/2024 3906800331 RENU BAI ()
9 MAGARLOD CH-09-004-007-002/37
(PAREWADIH) 		3309004000NRG25060520240152991 06/05/2024 SHIV KUMAR 3309004WL0003624 SHIV KUMAR 00045 BARB0DBBHEN 1458 1458 Processed 09/05/2024 3906800328 SHIV KUMAR ()
10 MAGARLOD CH-09-004-007-002/50
(PAREWADIH) 		3309004000NRG25060520240152959 06/05/2024 Bhuneshwar 3309004WL0003612 Bhuneshwar 00045 BARB0DBBHEN 729 729 Processed 09/05/2024 3906800330 Bhuneshwar ()
11 MAGARLOD CH-09-004-007-002/56
(PAREWADIH) 		3309004000NRG25060520240152960 06/05/2024 SANT RAM 3309004WL0003612 SANT RAM 00045 BARB0DBBHEN 1458 1458 Processed 09/05/2024 3906800306 SANT RAM ()
12 MAGARLOD CH-09-004-007-002/6
(PAREWADIH) 		3309004000NRG25060520240152961 06/05/2024 AHELYA 3309004WL0003612 AHELYA 00045 BARB0DBBHEN 1215 1215 Processed 09/05/2024 3906800307 AHELYA ()
13 MAGARLOD CH-09-004-007-002/61
(PAREWADIH) 		3309004000NRG25060520240152962 06/05/2024 Bishakha 3309004WL0003612 Bishakha 00045 BARB0DBBHEN 1458 1458 Processed 09/05/2024 3906800308 Bishakha ()
14 MAGARLOD CH-09-004-008-001/95-A
(MOHRENGA) 		3309004000NRG25060520240152968 06/05/2024 ANAND RAM 3309004WL0003614 ANAND RAM 00045 BARB0DBBHEN 1458 1458 Rejected 09/05/2024 3906800329 Account closed
SubTotal 11421 11421
15 MAGARLOD CH-09-004-011-001/78
(KUNDEL) 		3309004000NRG25060520240152988 06/05/2024 ANUSUIYA BAI 3309004WL0003623 ANUSUIYA BAI 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3906800338 ANUSUIYA BAI ()
SubTotal 1458 1458
16 MAGARLOD CH-09-004-052-001/179-A
(PAHANDA) 		3309004000NRG25060520240152976 06/05/2024 MOTI RAM 3309004WL0003619 MOTI RAM 00045 BARB0DHAMTA 1215 1215 Processed 09/05/2024 3906800327 MOTI RAM ()
17 MAGARLOD CH-09-004-052-001/45-A
(PAHANDA) 		3309004000NRG25060520240152981 06/05/2024 GAJENDRA 3309004WL0003619 GAJENDRA 00045 BARB0DHAMTA 972 972 Processed 09/05/2024 3906800326 GAJENDRA ()
SubTotal 2187 2187
18 MAGARLOD CH-09-004-032-001/135-A
(DUDHWARA) 		3309004000NRG25060520240152971 06/05/2024 BODHAN RAM 3309004WL0003616 BODHAN RAM 00093 CRGB0000302 800 800 Processed 09/05/2024 3906800337 BODHAN RAM ()
SubTotal 800 800
19 MAGARLOD CH-09-004-007-002/14
(PAREWADIH) 		3309004000NRG25060520240152956 06/05/2024 Deraha ram 3309004WL0003612 Deraha ram 00093 CRGB0000306 1215 1215 Processed 09/05/2024 3906800323 Deraha ram ()
20 MAGARLOD CH-09-004-007-002/16
(PAREWADIH) 		3309004000NRG25060520240152957 06/05/2024 NANDNI 3309004WL0003612 NANDNI 00093 CRGB0000306 1458 1458 Processed 09/05/2024 3906800322 NANDNI ()
21 MAGARLOD CH-09-004-007-002/3
(PAREWADIH) 		3309004000NRG25060520240152989 06/05/2024 KUMARI BAI 3309004WL0003624 KUMARI BAI 00093 CRGB0000306 1458 1458 Processed 09/05/2024 3906800324 KUMARI BAI ()
22 MAGARLOD CH-09-004-007-002/67
(PAREWADIH) 		3309004000NRG25060520240152963 06/05/2024 BEDIN BAI 3309004WL0003612 BEDIN BAI 00093 CRGB0000306 1458 1458 Processed 09/05/2024 3906800325 BEDIN BAI ()
23 MAGARLOD CH-09-004-011-001/105
(KUNDEL) 		3309004000NRG25060520240152964 06/05/2024 BHOJA PURSHOTAM 3309004WL0003613 BHOJA PURSHOTAM 00093 CRGB0000306 1458 1458 Processed 09/05/2024 3906800320 BHOJA PURSHOTAM ()
24 MAGARLOD CH-09-004-011-001/163
(KUNDEL) 		3309004000NRG25060520240152965 06/05/2024 SAKUN BAI 3309004WL0003613 SAKUN BAI 00093 CRGB0000306 1215 1215 Processed 09/05/2024 3906800321 SAKUN BAI ()
25 MAGARLOD CH-09-004-011-001/79
(KUNDEL) 		3309004000NRG25060520240152967 06/05/2024 NANDANI 3309004WL0003613 NANDANI 00093 CRGB0000306 1458 1458 Processed 09/05/2024 3906800319 NANDANI ()
SubTotal 9720 9720
26 MAGARLOD CH-09-004-011-001/79
(KUNDEL) 		3309004000NRG25060520240152966 06/05/2024 SANKAR 3309004WL0003613 SANKAR 00093 CRGB0000315 1458 1458 Processed 09/05/2024 3906800317 SANKAR ()
27 MAGARLOD CH-09-004-052-001/280
(PAHANDA) 		3309004000NRG25060520240152986 06/05/2024 NIRMALA 3309004WL0003621 NIRMALA 00093 CRGB0000315 1215 1215 Processed 09/05/2024 3906800318 NIRMALA ()
SubTotal 2673 2673
28 MAGARLOD CH-09-004-032-001/267
(DUDHWARA) 		3309004000NRG25060520240152972 06/05/2024 BINDA BAI KHEDU RAM 3309004WL0003616 BINDA BAI KHEDU RAM 00093 CRGB0000317 1200 1200 Processed 09/05/2024 3906800316 BINDA BAI KHEDU RAM ()
29 MAGARLOD CH-09-004-048-001/328
(MONHADI) 		3309004000NRG25060520240152973 06/05/2024 NILKAMAL 3309004WL0003617 NILKAMAL 00093 CRGB0000317 1326 1326 Processed 09/05/2024 3906800309 NILKAMAL ()
SubTotal 2526 2526
30 MAGARLOD CH-09-004-051-001/184
(SONEWARA) 		3309004000NRG25060520240152974 06/05/2024 POKHRAM PHAGAVARAM 3309004WL0003618 POKHRAM PHAGAVARAM 00093 CRGB0000321 972 972 Processed 09/05/2024 3906800314 POKHRAM PHAGAVARAM ()
31 MAGARLOD CH-09-004-052-001/226-A
(PAHANDA) 		3309004000NRG25060520240152979 06/05/2024 SANTOSHI BAI 3309004WL0003619 SANTOSHI BAI 00093 CRGB0000321 1215 1215 Processed 09/05/2024 3906800315 SANTOSHI BAI ()
32 MAGARLOD CH-09-004-052-001/89
(PAHANDA) 		3309004000NRG25060520240152982 06/05/2024 SARITABAI 3309004WL0003619 SARITABAI 00093 CRGB0000321 1215 1215 Processed 09/05/2024 3906800310 SARITABAI ()
SubTotal 3402 3402
33 MAGARLOD CH-09-004-052-001/92-B
(PAHANDA) 		3309004000NRG25060520240152983 06/05/2024 DEVNARAYAN 3309004WL0003619 DEVNARAYAN 00152 HDFC0000788 1215 1215 Processed 09/05/2024 3906800311 DEVNARAYAN ()
SubTotal 1215 1215
34 MAGARLOD CH-09-004-051-001/61-A
(SONEWARA) 		3309004000NRG25060520240152975 06/05/2024 DEVICHAND 3309004WL0003618 DEVICHAND 00415 SBIN0010831 972 972 Processed 09/05/2024 3906800343 MR DEWICHAND SINHA ()
35 MAGARLOD CH-09-004-052-001/202-A
(PAHANDA) 		3309004000NRG25060520240152977 06/05/2024 DWARIKA 3309004WL0003619 DWARIKA 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3906800313 MR DWARKA RAM SAHU ()
36 MAGARLOD CH-09-004-052-001/204
(PAHANDA) 		3309004000NRG25060520240152978 06/05/2024 KUNJBAI 3309004WL0003619 KUNJBAI 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3906800312 MS KUNJBAI SAHU ()
37 MAGARLOD CH-09-004-052-001/27-A
(PAHANDA) 		3309004000NRG25060520240152980 06/05/2024 SANTOSHI 3309004WL0003619 SANTOSHI 00415 SBIN0010831 1215 1215 Processed 09/05/2024 3906800336 MS SANTOSHIBAI VISHWAKARMA ()
SubTotal 4617 4617
38 MAGARLOD CH-09-004-002-001/64
(BUDENI) 		3309004000NRG25060520240152954 06/05/2024 JHUNIYA BAI HIRDAY 3309004WL0003610 JHUNIYA BAI HIRDAY 00468 UBIN0562831 1215 1215 Processed 09/05/2024 3906800335 JHUNIYA BAI HIRDAY ()
SubTotal 1215 1215
Total 47781 47781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_060524FTO_53289 Bank of Baroda BARB0DBBHAI BHAISMUNDI 6547
2 MAGARLOD CH3309004_060524FTO_53289 Bank of Baroda BARB0DBBHEN BHENDRI 11421
3 MAGARLOD CH3309004_060524FTO_53289 Bank of Baroda BARB0DBMEGH MEGHA 1458
4 MAGARLOD CH3309004_060524FTO_53289 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 2187
5 MAGARLOD CH3309004_060524FTO_53289 CHHATISGARH GRAMIN BANK CRGB0000302 DARBA 800
6 MAGARLOD CH3309004_060524FTO_53289 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 9720
7 MAGARLOD CH3309004_060524FTO_53289 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 2673
8 MAGARLOD CH3309004_060524FTO_53289 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 2526
9 MAGARLOD CH3309004_060524FTO_53289 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 3402
10 MAGARLOD CH3309004_060524FTO_53289 HDFC Bank HDFC0000788 DHAMTARI - CHATTISGARH 1215
11 MAGARLOD CH3309004_060524FTO_53289 State Bank of India SBIN0010831 KURUD 4617
12 MAGARLOD CH3309004_060524FTO_53289 Union Bank of India UBIN0562831 NAWAPARA RAJIM 1215

Download In Excel