Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_030524APB_FTO_51499
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-09-004-053-002/178-A
(BHOTHA) 		3309004000NRG25030520240149472 03/05/2024 PRAMILA 3309004WL003509 PRAMILA 00093 CRGB0000321 1458 1458 Processed 08/05/2024 3859618699 MS PARMILA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-053-002/112
(BHOTHA) 		3309004000NRG25030520240149464 03/05/2024 NAGESHWARI 3309004WL003509 NAGESHWARI 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618681 NAGESHWARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-053-002/122-A
(BHOTHA) 		3309004000NRG25030520240149465 03/05/2024 Baldev ram 3309004WL003509 Baldev ram 00415 SBIN0010831 1215 1215 Processed 08/05/2024 3859618686 MR BALDEV RAM NISHAD STATE BANK OF INDIA(508548)
4 MAGARLOD CH-09-004-053-002/122-A
(BHOTHA) 		3309004000NRG25030520240149466 03/05/2024 Santosi 3309004WL003509 Santosi 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618688 MS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
5 MAGARLOD CH-09-004-053-002/125-A
(BHOTHA) 		3309004000NRG25030520240149467 03/05/2024 Mahabbat 3309004WL003509 Mahabbat 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618685 MOHBBAT UNION BANK OF INDIA(508500)
6 MAGARLOD CH-09-004-053-002/125-A
(BHOTHA) 		3309004000NRG25030520240149468 03/05/2024 Urvasi 3309004WL003509 Urvasi 00415 SBIN0010831 1215 1215 Processed 08/05/2024 3859618687 URVASHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAGARLOD CH-09-004-053-002/17
(BHOTHA) 		3309004000NRG25030520240149469 03/05/2024 ANGAD 3309004WL003509 ANGAD 00415 SBIN0010831 1458 1458 Processed 09/05/2024 3859618694 ANGAD RAM NISHAD BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-053-002/17
(BHOTHA) 		3309004000NRG25030520240149470 03/05/2024 PREMIN BAI 3309004WL003509 PREMIN BAI 00415 SBIN0010831 1215 1215 Processed 08/05/2024 3859618690 PREMIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAGARLOD CH-09-004-053-002/178
(BHOTHA) 		3309004000NRG25030520240149471 03/05/2024 ISHWARI 3309004WL003509 ISHWARI 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618698 ISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAGARLOD CH-09-004-053-002/181
(BHOTHA) 		3309004000NRG25030520240149473 03/05/2024 uma bai 3309004WL003509 uma bai 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618693 Mrs. UMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
11 MAGARLOD CH-09-004-053-002/182
(BHOTHA) 		3309004000NRG25030520240149474 03/05/2024 LALIT KUMAR 3309004WL003509 LALIT KUMAR 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618692 LALIT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAGARLOD CH-09-004-053-002/182
(BHOTHA) 		3309004000NRG25030520240149475 03/05/2024 TOMIN BAI 3309004WL003509 TOMIN BAI 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618689 Mrs. TOMINBAI W/O LALIT NISAD CHHATTISGARH GRAMIN BANK(607214)
13 MAGARLOD CH-09-004-053-002/33
(BHOTHA) 		3309004000NRG25030520240149476 03/05/2024 TIJIYABAI 3309004WL003509 TIJIYABAI 00415 SBIN0010831 1215 1215 Processed 08/05/2024 3859618691 TIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAGARLOD CH-09-004-053-002/33
(BHOTHA) 		3309004000NRG25030520240149477 03/05/2024 Vashudev 3309004WL003509 Vashudev 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618683 MR VASUDEV NISHAD STATE BANK OF INDIA(508548)
15 MAGARLOD CH-09-004-053-002/50
(BHOTHA) 		3309004000NRG25030520240149478 03/05/2024 LAKHAN 3309004WL003509 LAKHAN 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618680 MR LAKHANLAL NISHAD STATE BANK OF INDIA(508548)
16 MAGARLOD CH-09-004-053-002/50
(BHOTHA) 		3309004000NRG25030520240149479 03/05/2024 SHYAM BAI 3309004WL003509 SHYAM BAI 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618682 MS SHAMBAI NISHAD STATE BANK OF INDIA(508548)
17 MAGARLOD CH-09-004-053-002/50-A
(BHOTHA) 		3309004000NRG25030520240149480 03/05/2024 SHREE RAM 3309004WL003509 SHREE RAM 00415 SBIN0010831 486 486 Processed 08/05/2024 3859618697 SHRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAGARLOD CH-09-004-053-002/85
(BHOTHA) 		3309004000NRG25030520240149481 03/05/2024 jyoti bai 3309004WL003509 jyoti bai 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618684 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAGARLOD CH-09-004-053-002/85
(BHOTHA) 		3309004000NRG25030520240149482 03/05/2024 visvnath 3309004WL003509 visvnath 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618679 Mr. VISHWANATH KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 MAGARLOD CH-09-004-053-002/89
(BHOTHA) 		3309004000NRG25030520240149484 03/05/2024 INDRANI 3309004WL003509 INDRANI 00415 SBIN0010831 1215 1215 Processed 08/05/2024 3859618696 MS INDRANI BAI YADAV STATE BANK OF INDIA(508548)
21 MAGARLOD CH-09-004-053-002/89
(BHOTHA) 		3309004000NRG25030520240149483 03/05/2024 MAYARAM 3309004WL003509 MAYARAM 00415 SBIN0010831 1458 1458 Processed 08/05/2024 3859618695 MR MAYARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 26973 26973
Total 28431 28431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_030524APB_FTO_51499 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 1458
2 MAGARLOD CH3309004_030524APB_FTO_51499 State Bank of India SBIN0010831 KURUD 26973

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