Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_030524APB_FTO_51463
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-09-004-049-001/105
(RAJPUR) 		3309004000NRG25030520240149026 03/05/2024 AKHILESH 3309004WL003497 AKHILESH 00045 BARB0DBBHAI 1215 1215 Processed 09/05/2024 3859522409 AKHILESH KUMAR S O P BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-049-001/147
(RAJPUR) 		3309004000NRG25030520240149029 03/05/2024 AATMARAM 3309004WL003497 AATMARAM 00045 BARB0DBBHAI 1458 1458 Processed 09/05/2024 3859522408 ATMA RAM SAHU S O FI BANK OF BARODA(606985)
SubTotal 2673 2673
3 MAGARLOD CH-09-004-049-001/195-B
(RAJPUR) 		3309004000NRG25030520240149032 03/05/2024 LEKHRAM 3309004WL003497 LEKHRAM 00045 BARB0DBMEGH 972 972 Processed 09/05/2024 3859522407 LEKH RAM SINHA SO BH BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-049-001/197
(RAJPUR) 		3309004000NRG25030520240149035 03/05/2024 CHOWA 3309004WL003497 CHOWA 00045 BARB0DBMEGH 1458 1458 Processed 08/05/2024 3859522405 CHOWA RAM KANWAR HDFC BANK LTD(607152)
5 MAGARLOD CH-09-004-049-001/20
(RAJPUR) 		3309004000NRG25030520240149036 03/05/2024 KINIK 3309004WL003497 KINIK 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3859522413 KINIK RAM KANVAR BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-049-001/216
(RAJPUR) 		3309004000NRG25030520240149037 03/05/2024 KHUBLAL 3309004WL003497 KHUBLAL 00045 BARB0DBMEGH 972 972 Processed 09/05/2024 3859522414 KHUBLAL SINHA S O BA BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-049-001/27
(RAJPUR) 		3309004000NRG25030520240149039 03/05/2024 Birsing 3309004WL003497 Birsing 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3859522410 VEERSING NISHAD NEN BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-049-001/293
(RAJPUR) 		3309004000NRG25030520240149040 03/05/2024 KAMAL 3309004WL003497 KAMAL 00045 BARB0DBMEGH 1458 1458 Processed 09/05/2024 3859522406 KAMLNARAYAN SO SUKUA BANK OF BARODA(606985)
9 MAGARLOD CH-09-004-049-001/40
(RAJPUR) 		3309004000NRG25030520240149042 03/05/2024 Ajju 3309004WL003497 Ajju 00045 BARB0DBMEGH 972 972 Processed 08/05/2024 3859522404 AAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
10 MAGARLOD CH-09-004-049-001/137
(RAJPUR) 		3309004000NRG25030520240149027 03/05/2024 RAJKUMAR 3309004WL003497 RAJKUMAR 00093 CRGB0000321 972 972 Processed 08/05/2024 3859522398 Mr. RAJKUMAR S/O TIJAU CHHATTISGARH GRAMIN BANK(607214)
11 MAGARLOD CH-09-004-049-001/140-B
(RAJPUR) 		3309004000NRG25030520240149028 03/05/2024 PREMLAL 3309004WL003497 PREMLAL 00093 CRGB0000321 972 972 Processed 08/05/2024 3859522399 Mr. PREMLAL S/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-049-001/170-B
(RAJPUR) 		3309004000NRG25030520240149030 03/05/2024 TEJ RAM 3309004WL003497 TEJ RAM 00093 CRGB0000321 972 972 Processed 08/05/2024 3859522397 Mr. TEJRAM NISHAD S/O DAYALU NISHAD CHHATTISGARH GRAMIN BANK(607214)
13 MAGARLOD CH-09-004-049-001/18
(RAJPUR) 		3309004000NRG25030520240149031 03/05/2024 Brij lal 3309004WL003497 Brij lal 00093 CRGB0000321 1458 1458 Processed 08/05/2024 3859522400 Mr. BRIJLAL S/O KESHNATH CHHATTISGARH GRAMIN BANK(607214)
14 MAGARLOD CH-09-004-049-001/262
(RAJPUR) 		3309004000NRG25030520240149038 03/05/2024 PUNAM 3309004WL003497 PUNAM 00093 CRGB0000321 1458 1458 Processed 08/05/2024 3859522395 Mr. PUNAM SINHA CHHATTISGARH GRAMIN BANK(607214)
15 MAGARLOD CH-09-004-049-001/36
(RAJPUR) 		3309004000NRG25030520240149041 03/05/2024 Tikeshwar 3309004WL003497 Tikeshwar 00093 CRGB0000321 1458 1458 Processed 08/05/2024 3859522401 Mr. TIKESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
16 MAGARLOD CH-09-004-049-001/40
(RAJPUR) 		3309004000NRG25030520240149043 03/05/2024 RUPA AAJU 3309004WL003497 RUPA AAJU 00093 CRGB0000321 972 972 Processed 08/05/2024 3859522396 Mrs. RUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 MAGARLOD CH-09-004-049-001/40-D
(RAJPUR) 		3309004000NRG25030520240149045 03/05/2024 BHAGWATI 3309004WL003497 BHAGWATI 00093 CRGB0000321 1458 1458 Processed 08/05/2024 3859522402 BHAGVATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAGARLOD CH-09-004-049-001/40-D
(RAJPUR) 		3309004000NRG25030520240149044 03/05/2024 HEMANT 3309004WL003497 HEMANT 00093 CRGB0000321 1458 1458 Processed 09/05/2024 3859522403 HEMNT RAM YADAV SO A BANK OF BARODA(606985)
SubTotal 11178 11178
19 MAGARLOD CH-09-004-049-001/196-A
(RAJPUR) 		3309004000NRG25030520240149033 03/05/2024 MINENDRA DHRUW 3309004WL003497 MINENDRA DHRUW 00152 HDFC0003852 1458 1458 Processed 08/05/2024 3859522411 MINENDRA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
20 MAGARLOD CH-09-004-049-001/196-A
(RAJPUR) 		3309004000NRG25030520240149034 03/05/2024 OMKUMARI 3309004WL003497 OMKUMARI 00415 SBIN0005774 1458 1458 Processed 08/05/2024 3859522412 OMKUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 25515 25515

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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_51463 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2673
2 MAGARLOD CH3309004_030524APB_FTO_51463 Bank of Baroda BARB0DBMEGH MEGHA 8748
3 MAGARLOD CH3309004_030524APB_FTO_51463 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 11178
4 MAGARLOD CH3309004_030524APB_FTO_51463 HDFC Bank HDFC0003852 DONAR 1458
5 MAGARLOD CH3309004_030524APB_FTO_51463 State Bank of India SBIN0005774 CHHATI 1458

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