Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:10:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010424APB_FTO_1544
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-09-004-015-002/104
(DUMARPALI) 		3309004000NRG24010420240811441 01/04/2024 AVAN 3309004WL030700 AVAN 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945693 AVAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAGARLOD CH-09-004-015-002/104
(DUMARPALI) 		3309004000NRG24010420240811440 01/04/2024 VENU MATI 3309004WL030700 VENU MATI 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945685 VENU MATI BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-015-002/117
(DUMARPALI) 		3309004000NRG24010420240811444 01/04/2024 KANSHI RAM 3309004WL030700 KANSHI RAM 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945692 KANSHI RAM BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-015-002/117-A
(DUMARPALI) 		3309004000NRG24010420240811446 01/04/2024 ASHWANI 3309004WL030700 ASHWANI 00045 BARB0DBBHAI 1326 1326 Processed 04/04/2024 IB24093945671 ASHWANI CHHATTISGARH GRAMIN BANK(607214)
5 MAGARLOD CH-09-004-015-002/117-A
(DUMARPALI) 		3309004000NRG24010420240811447 01/04/2024 HIRA 3309004WL030700 HIRA 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945691 HIRA BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-015-002/60
(DUMARPALI) 		3309004000NRG24010420240811582 01/04/2024 OMPRAKASH CHUNURAM 3309004WL030709 OMPRAKASH CHUNURAM 00045 BARB0DBBHAI 1105 1105 Processed 04/04/2024 IB24093945661 OMPRAKASH CHUNURAM CHHATTISGARH GRAMIN BANK(607214)
7 MAGARLOD CH-09-004-015-002/68
(DUMARPALI) 		3309004000NRG24010420240811583 01/04/2024 GOVARDHAN LATEL 3309004WL030709 GOVARDHAN LATEL 00045 BARB0DBBHAI 1105 1105 Processed 03/04/2024 IB24093945659 GOVARDHAN LATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAGARLOD CH-09-004-015-002/80
(DUMARPALI) 		3309004000NRG24010420240811585 01/04/2024 GYANCHAND 3309004WL030709 GYANCHAND 00045 BARB0DBBHAI 1105 1105 Processed 04/04/2024 IB24093945660 GYANCHAND CHHATTISGARH GRAMIN BANK(607214)
9 MAGARLOD CH-09-004-033-002/102
(SUKLABHATHA) 		3309004000NRG24010420240811884 01/04/2024 DEVNATH 3309004WL030722 DEVNATH 00045 BARB0DBBHAI 1105 1105 Processed 03/04/2024 IB24093945657 DEVNATH BANK OF BARODA(606985)
10 MAGARLOD CH-09-004-033-002/102
(SUKLABHATHA) 		3309004000NRG24010420240811886 01/04/2024 NITESH 3309004WL030722 NITESH 00045 BARB0DBBHAI 221 221 Processed 03/04/2024 IB24093945653 NITESH BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-033-002/102
(SUKLABHATHA) 		3309004000NRG24010420240811885 01/04/2024 RAMLA DEWNATH 3309004WL030722 RAMLA DEWNATH 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945678 RAMLA DEWNATH BANK OF BARODA(606985)
12 MAGARLOD CH-09-004-033-002/110
(SUKLABHATHA) 		3309004000NRG24010420240811904 01/04/2024 SUSHIL 3309004WL030722 SUSHIL 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945684 SUSHIL BANK OF BARODA(606985)
13 MAGARLOD CH-09-004-033-002/19
(SUKLABHATHA) 		3309004000NRG24010420240811672 01/04/2024 GAINDRAM 3309004WL030721 GAINDRAM 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945672 GAINDRAM STATE BANK OF INDIA(508548)
14 MAGARLOD CH-09-004-033-002/19
(SUKLABHATHA) 		3309004000NRG24010420240811673 01/04/2024 GOMATI 3309004WL030721 GOMATI 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945690 GOMATI BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-033-002/19
(SUKLABHATHA) 		3309004000NRG24010420240811674 01/04/2024 NARENDRA 3309004WL030721 NARENDRA 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945686 NARENDRA BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-033-002/23
(SUKLABHATHA) 		3309004000NRG24010420240811689 01/04/2024 BISHESWARI 3309004WL030721 BISHESWARI 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945689 BISHESWARI BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-033-002/23
(SUKLABHATHA) 		3309004000NRG24010420240811690 01/04/2024 MANKUWAR 3309004WL030721 MANKUWAR 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945695 MANKUWAR STATE BANK OF INDIA(508548)
18 MAGARLOD CH-09-004-033-002/32
(SUKLABHATHA) 		3309004000NRG24010420240811737 01/04/2024 HIRENDRA KUMAR 3309004WL030721 HIRENDRA KUMAR 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945674 HIRENDRA KUMAR BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-033-002/32
(SUKLABHATHA) 		3309004000NRG24010420240811736 01/04/2024 MEENA BAI 3309004WL030721 MEENA BAI 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945669 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAGARLOD CH-09-004-033-002/44
(SUKLABHATHA) 		3309004000NRG24010420240811778 01/04/2024 CHANDA BAI GAINDRAM 3309004WL030721 CHANDA BAI GAINDRAM 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945670 CHANDA BAI GAINDRAM BANK OF BARODA(606985)
21 MAGARLOD CH-09-004-033-002/44
(SUKLABHATHA) 		3309004000NRG24010420240811779 01/04/2024 hemprakash 3309004WL030721 hemprakash 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945676 hemprakash BANK OF BARODA(606985)
22 MAGARLOD CH-09-004-033-002/44
(SUKLABHATHA) 		3309004000NRG24010420240811780 01/04/2024 KAUSHILYA 3309004WL030721 KAUSHILYA 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945687 KAUSHILYA BANK OF BARODA(606985)
23 MAGARLOD CH-09-004-033-002/50-A
(SUKLABHATHA) 		3309004000NRG24010420240811803 01/04/2024 HIRA BAI 3309004WL030721 HIRA BAI 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945682 HIRA BAI BANK OF BARODA(606985)
24 MAGARLOD CH-09-004-033-002/50-A
(SUKLABHATHA) 		3309004000NRG24010420240811802 01/04/2024 TUMRAJ 3309004WL030721 TUMRAJ 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945683 TUMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
25 MAGARLOD CH-09-004-033-002/67
(SUKLABHATHA) 		3309004000NRG24010420240812034 01/04/2024 sanjiv 3309004WL030722 sanjiv 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945694 sanjiv BANK OF BARODA(606985)
26 MAGARLOD CH-09-004-033-002/68
(SUKLABHATHA) 		3309004000NRG24010420240812036 01/04/2024 Ambika 3309004WL030722 Ambika 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945673 Ambika BANK OF BARODA(606985)
27 MAGARLOD CH-09-004-033-002/68
(SUKLABHATHA) 		3309004000NRG24010420240812035 01/04/2024 NEK RAM 3309004WL030722 NEK RAM 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945679 NEK RAM BANK OF BARODA(606985)
28 MAGARLOD CH-09-004-033-002/68
(SUKLABHATHA) 		3309004000NRG24010420240812037 01/04/2024 TOMESHWAR 3309004WL030722 TOMESHWAR 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945680 TOMESHWAR BANK OF BARODA(606985)
29 MAGARLOD CH-09-004-033-002/83-C
(SUKLABHATHA) 		3309004000NRG24010420240811842 01/04/2024 Chumman bai 3309004WL030721 Chumman bai 00045 BARB0DBBHAI 1105 1105 Processed 03/04/2024 IB24093945658 Chumman bai BANK OF BARODA(606985)
30 MAGARLOD CH-09-004-033-002/83-C
(SUKLABHATHA) 		3309004000NRG24010420240811838 01/04/2024 HUKUM 3309004WL030721 HUKUM 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945675 HUKUM BANK OF BARODA(606985)
31 MAGARLOD CH-09-004-033-002/83-C
(SUKLABHATHA) 		3309004000NRG24010420240811841 01/04/2024 parmeshwari 3309004WL030721 parmeshwari 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945688 parmeshwari BANK OF BARODA(606985)
32 MAGARLOD CH-09-004-033-002/90
(SUKLABHATHA) 		3309004000NRG24010420240812090 01/04/2024 dipika 3309004WL030722 dipika 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945681 dipika BANK OF BARODA(606985)
33 MAGARLOD CH-09-004-033-002/95
(SUKLABHATHA) 		3309004000NRG24010420240812098 01/04/2024 ASWANI 3309004WL030722 ASWANI 00045 BARB0DBBHAI 1326 1326 Processed 03/04/2024 IB24093945677 ASWANI BANK OF BARODA(606985)
SubTotal 41548 41548
34 MAGARLOD CH-09-004-033-002/68
(SUKLABHATHA) 		3309004000NRG24010420240812038 01/04/2024 Monika 3309004WL030722 Monika 00045 BARB0DBMEGH 1326 1326 Processed 03/04/2024 IB24093945668 Monika BANK OF BARODA(606985)
SubTotal 1326 1326
35 MAGARLOD CH-09-004-015-002/117
(DUMARPALI) 		3309004000NRG24010420240811445 01/04/2024 PANCHO 3309004WL030700 PANCHO 00093 CRGB0000317 1326 1326 Processed 04/04/2024 IB24093945665 PANCHO CHHATTISGARH GRAMIN BANK(607214)
36 MAGARLOD CH-09-004-015-002/123
(DUMARPALI) 		3309004000NRG24010420240811448 01/04/2024 OM KUMAR 3309004WL030700 OM KUMAR 00093 CRGB0000317 1326 1326 Processed 04/04/2024 IB24093945666 OM KUMAR CHHATTISGARH GRAMIN BANK(607214)
37 MAGARLOD CH-09-004-015-002/78
(DUMARPALI) 		3309004000NRG24010420240811584 01/04/2024 KUVARSING JOHATRAM 3309004WL030709 KUVARSING JOHATRAM 00093 CRGB0000317 1105 1105 Processed 04/04/2024 IB24093945656 KUVARSING JOHATRAM CHHATTISGARH GRAMIN BANK(607214)
38 MAGARLOD CH-09-004-033-002/43
(SUKLABHATHA) 		3309004000NRG24010420240811776 01/04/2024 Geeta 3309004WL030721 Geeta 00093 CRGB0000317 1326 1326 Processed 04/04/2024 IB24093945667 Geeta CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
39 MAGARLOD CH-09-004-015-002/22-A
(DUMARPALI) 		3309004000NRG24010420240811449 01/04/2024 PRAHLAD 3309004WL030700 PRAHLAD 00415 SBIN0017097 1326 1326 Processed 03/04/2024 IB24093945662 PRAHLAD STATE BANK OF INDIA(508548)
40 MAGARLOD CH-09-004-033-002/128
(SUKLABHATHA) 		3309004000NRG24010420240811648 01/04/2024 Pursottam 3309004WL030721 Pursottam 00415 SBIN0017097 1326 1326 Processed 03/04/2024 IB24093945663 Pursottam STATE BANK OF INDIA(508548)
41 MAGARLOD CH-09-004-033-002/19
(SUKLABHATHA) 		3309004000NRG24010420240811675 01/04/2024 Gitanjali 3309004WL030721 Gitanjali 00415 SBIN0017097 1105 1105 Processed 03/04/2024 IB24093945655 Gitanjali STATE BANK OF INDIA(508548)
42 MAGARLOD CH-09-004-033-002/23
(SUKLABHATHA) 		3309004000NRG24010420240811691 01/04/2024 PUSHPJEET 3309004WL030721 PUSHPJEET 00415 SBIN0017097 1105 1105 Processed 03/04/2024 IB24093945654 PUSHPJEET INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAGARLOD CH-09-004-033-002/83-C
(SUKLABHATHA) 		3309004000NRG24010420240811839 01/04/2024 Puran lal 3309004WL030721 Puran lal 00415 SBIN0017097 1326 1326 Processed 03/04/2024 IB24093945664 Puran lal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 54145 54145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_010424APB_FTO_1544 Bank of Baroda BARB0DBBHAI BHAISMUNDI 41548
2 MAGARLOD CH3309004_010424APB_FTO_1544 Bank of Baroda BARB0DBMEGH MEGHA 1326
3 MAGARLOD CH3309004_010424APB_FTO_1544 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 5083
4 MAGARLOD CH3309004_010424APB_FTO_1544 State Bank of India SBIN0017097 Magarload 6188

Download In Excel