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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:46:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_250424APB_FTO_36553
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-09-004-026-001/114-A
(SANKRA) 		3309004000NRG25250420240100669 25/04/2024 BISAKHA 3309004WL002351 BISAKHA 00045 BARB0DBBHAI 1215 1215 Processed 02/05/2024 3499577174 BISHAKHA BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-026-001/116
(SANKRA) 		3309004000NRG25250420240100670 25/04/2024 rukhmani 3309004WL002351 rukhmani 00045 BARB0DBBHAI 1215 1215 Processed 02/05/2024 3499577184 RUKHMANI WO NIRBHAY BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-026-001/118
(SANKRA) 		3309004000NRG25250420240100671 25/04/2024 RUPAI BAI 3309004WL002351 RUPAI BAI 00045 BARB0DBBHAI 1215 1215 Processed 02/05/2024 3499577185 RUPAI BAI BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-026-001/128
(SANKRA) 		3309004000NRG25250420240100681 25/04/2024 FULAWA BAI 3309004WL002351 FULAWA BAI 00045 BARB0DBBHAI 1215 1215 Processed 02/05/2024 3499577175 FULWA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
5 MAGARLOD CH-09-004-026-001/125
(SANKRA) 		3309004000NRG25250420240100676 25/04/2024 DULARI AVAN 3309004WL002351 DULARI AVAN 00045 BARB0DBMEGH 972 972 Processed 02/05/2024 3499577187 DULARI BAI W O EVAN BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-026-001/130
(SANKRA) 		3309004000NRG25250420240100682 25/04/2024 TOMINBAI 3309004WL002351 TOMINBAI 00045 BARB0DBMEGH 972 972 Processed 02/05/2024 3499577186 TOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-026-001/244
(SANKRA) 		3309004000NRG25250420240100685 25/04/2024 chumman 3309004WL002351 chumman 00045 BARB0DBMEGH 486 486 Processed 02/05/2024 3499577173 CHUMMAN BAI KANVAR BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-026-001/258
(SANKRA) 		3309004000NRG25250420240100687 25/04/2024 premin 3309004WL002351 premin 00045 BARB0DBMEGH 972 972 Processed 02/05/2024 3499577176 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
9 MAGARLOD CH-09-004-026-001/113
(SANKRA) 		3309004000NRG25250420240100668 25/04/2024 KAMAL 3309004WL002351 KAMAL 00093 CRGB0000315 1215 1215 Processed 02/05/2024 3499577181 Mr. KAMAL RAM CHHATTISGARH GRAMIN BANK(607214)
10 MAGARLOD CH-09-004-026-001/119
(SANKRA) 		3309004000NRG25250420240100672 25/04/2024 KUMARI 3309004WL002351 KUMARI 00093 CRGB0000315 972 972 Processed 02/05/2024 3499577180 Mrs. KUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
11 MAGARLOD CH-09-004-026-001/119-A
(SANKRA) 		3309004000NRG25250420240100673 25/04/2024 OM BAI 3309004WL002351 OM BAI 00093 CRGB0000315 1215 1215 Processed 02/05/2024 3499577179 Mrs. OMBAI wo SANTU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-026-001/120-A
(SANKRA) 		3309004000NRG25250420240100674 25/04/2024 LALITA 3309004WL002351 LALITA 00093 CRGB0000315 1215 1215 Processed 02/05/2024 3499577170 Mrs. LALITA SAHU W/O RAVISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
13 MAGARLOD CH-09-004-026-001/121
(SANKRA) 		3309004000NRG25250420240100675 25/04/2024 parwati 3309004WL002351 parwati 00093 CRGB0000315 1215 1215 Processed 02/05/2024 3499577178 PARWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAGARLOD CH-09-004-026-001/125-A
(SANKRA) 		3309004000NRG25250420240100677 25/04/2024 lata 3309004WL002351 lata 00093 CRGB0000315 972 972 Processed 02/05/2024 3499577177 LATA SAHU D O JIVRAK BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-026-001/126
(SANKRA) 		3309004000NRG25250420240100679 25/04/2024 KHULE RAM 3309004WL002351 KHULE RAM 00093 CRGB0000315 1215 1215 Processed 02/05/2024 3499577182 Mr. KHULE RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
16 MAGARLOD CH-09-004-026-001/127
(SANKRA) 		3309004000NRG25250420240100680 25/04/2024 DUJBAI 3309004WL002351 DUJBAI 00093 CRGB0000315 1215 1215 Processed 02/05/2024 3499577188 Mrs. DUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 MAGARLOD CH-09-004-026-001/131
(SANKRA) 		3309004000NRG25250420240100683 25/04/2024 MOHNI 3309004WL002351 MOHNI 00093 CRGB0000315 972 972 Processed 02/05/2024 3499577172 MOHINI KANWAR D O SH BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-026-001/235
(SANKRA) 		3309004000NRG25250420240100684 25/04/2024 PURNIMA 3309004WL002351 PURNIMA 00093 CRGB0000315 972 972 Processed 02/05/2024 3499577189 Mrs. PURNIMA SAHU W/O MANOJ SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
19 MAGARLOD CH-09-004-026-001/253
(SANKRA) 		3309004000NRG25250420240100686 25/04/2024 Tejin 3309004WL002351 Tejin 00093 CRGB0000315 729 729 Processed 02/05/2024 3499577171 Mr. TEJIN TEJIN CHHATTISGARH GRAMIN BANK(607214)
20 MAGARLOD CH-09-004-026-001/45
(SANKRA) 		3309004000NRG25250420240100688 25/04/2024 KANHAIYA 3309004WL002351 KANHAIYA 00093 CRGB0000315 972 972 Processed 02/05/2024 3499577183 KANHAIYA LAL DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12879 12879
21 MAGARLOD CH-09-004-026-001/125-B
(SANKRA) 		3309004000NRG25250420240100678 25/04/2024 Nutan 3309004WL002351 Nutan 00415 SBIN0017097 972 972 Processed 02/05/2024 3499577169 Mr. NUTAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
Total 22113 22113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_250424APB_FTO_36553 Bank of Baroda BARB0DBBHAI BHAISMUNDI 4860
2 MAGARLOD CH3309004_250424APB_FTO_36553 Bank of Baroda BARB0DBMEGH MEGHA 3402
3 MAGARLOD CH3309004_250424APB_FTO_36553 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 12879
4 MAGARLOD CH3309004_250424APB_FTO_36553 State Bank of India SBIN0017097 Magarload 972

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