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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:23:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_130524APB_FTO_64040
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-09-004-062-003/1
(SONJHARI) 		3309004000NRG25130520240195805 13/05/2024 GITENDRA 3309004WL004661 GITENDRA 00045 BARB0DBBHAI 1458 1458 Processed 18/05/2024 4117638227 JITENDRA KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAGARLOD CH-09-004-062-003/1
(SONJHARI) 		3309004000NRG25130520240195803 13/05/2024 MAAKHAN DEHARI 3309004WL004661 MAAKHAN DEHARI 00045 BARB0DBBHAI 1458 1458 Processed 18/05/2024 4117638239 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-062-003/11
(SONJHARI) 		3309004000NRG25130520240195806 13/05/2024 JOHTRIN BAI 3309004WL004661 JOHTRIN BAI 00045 BARB0DBBHAI 1458 1458 Processed 18/05/2024 4117638219 JOHATRIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAGARLOD CH-09-004-062-003/3
(SONJHARI) 		3309004000NRG25130520240195807 13/05/2024 Nandani 3309004WL004661 Nandani 00045 BARB0DBBHAI 1458 1458 Processed 18/05/2024 4117638240 NANDNI SO BHAGWAT BANK OF BARODA(606985)
5 MAGARLOD CH-09-004-062-003/5
(SONJHARI) 		3309004000NRG25130520240195792 13/05/2024 AHILYA 3309004WL004660 AHILYA 00045 BARB0DBBHAI 1458 1458 Processed 18/05/2024 4117638238 AHILYA BAI KUNJAM W/O SHYAMSUNDAR PUNJAB NATIONAL BANK(508568)
6 MAGARLOD CH-09-004-062-003/51
(SONJHARI) 		3309004000NRG25130520240195808 13/05/2024 RAMDAS MANNU RAM 3309004WL004661 RAMDAS MANNU RAM 00045 BARB0DBBHAI 1458 1458 Processed 18/05/2024 4117638220 RAM DAS PUNJAB NATIONAL BANK(508568)
7 MAGARLOD CH-09-004-062-003/8
(SONJHARI) 		3309004000NRG25130520240195800 13/05/2024 FAGNI 3309004WL004660 FAGNI 00045 BARB0DBBHAI 1458 1458 Processed 18/05/2024 4117638237 PHAGNI BAI W O JOHAN BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-062-003/8-A
(SONJHARI) 		3309004000NRG25130520240195801 13/05/2024 JASWANT 3309004WL004660 JASWANT 00045 BARB0DBBHAI 1458 1458 Processed 18/05/2024 4117638241 ASWANT BAI D O JOHA BANK OF BARODA(606985)
SubTotal 11664 11664
9 MAGARLOD CH-09-004-062-003/15-A
(SONJHARI) 		3309004000NRG25130520240195790 13/05/2024 Jharna 3309004WL004660 Jharna 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638221 MISS JHARNA MARKAM STATE BANK OF INDIA(508548)
10 MAGARLOD CH-09-004-062-003/21-A
(SONJHARI) 		3309004000NRG25130520240195791 13/05/2024 PRABHA BAI 3309004WL004660 PRABHA BAI 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638235 PRABHA BAI WO BIREND BANK OF BARODA(606985)
11 MAGARLOD CH-09-004-062-003/51
(SONJHARI) 		3309004000NRG25130520240195809 13/05/2024 SANTOSHI RAMDAS 3309004WL004661 SANTOSHI RAMDAS 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638233 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAGARLOD CH-09-004-062-003/54
(SONJHARI) 		3309004000NRG25130520240195793 13/05/2024 GOVERDHAN BODHANU 3309004WL004660 GOVERDHAN BODHANU 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638231 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAGARLOD CH-09-004-062-003/54-B
(SONJHARI) 		3309004000NRG25130520240195794 13/05/2024 LOKESH KUMAR 3309004WL004660 LOKESH KUMAR 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638232 Mr. LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
14 MAGARLOD CH-09-004-062-003/55-A
(SONJHARI) 		3309004000NRG25130520240195812 13/05/2024 KAJAL 3309004WL004661 KAJAL 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638222 KAJAL YADAW BANK OF BARODA(606985)
15 MAGARLOD CH-09-004-062-003/57
(SONJHARI) 		3309004000NRG25130520240195796 13/05/2024 Khemin 3309004WL004660 Khemin 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638236 KHEMIN BANK OF BARODA(606985)
16 MAGARLOD CH-09-004-062-003/57
(SONJHARI) 		3309004000NRG25130520240195795 13/05/2024 Prabhu lal 3309004WL004660 Prabhu lal 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638230 PRABHU NETAM S O D BANK OF BARODA(606985)
17 MAGARLOD CH-09-004-062-003/57-A
(SONJHARI) 		3309004000NRG25130520240195797 13/05/2024 RANGEETA 3309004WL004660 RANGEETA 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638234 RANGEETA BAI WO PRAD BANK OF BARODA(606985)
18 MAGARLOD CH-09-004-062-003/7
(SONJHARI) 		3309004000NRG25130520240195798 13/05/2024 DUJRAM 3309004WL004660 DUJRAM 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638224 DUJ RAM NETAM BANK OF BARODA(606985)
19 MAGARLOD CH-09-004-062-003/8-A
(SONJHARI) 		3309004000NRG25130520240195802 13/05/2024 SEEMA 3309004WL004660 SEEMA 00045 BARB0DBMEGH 1458 1458 Processed 18/05/2024 4117638223 SEEMA BANK OF BARODA(606985)
SubTotal 16038 16038
20 MAGARLOD CH-09-004-062-003/1
(SONJHARI) 		3309004000NRG25130520240195804 13/05/2024 DIGESHWAR NETAM 3309004WL004661 DIGESHWAR NETAM 00093 CRGB0000317 1458 1458 Processed 18/05/2024 4117638225 DIGESHWER NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
21 MAGARLOD CH-09-004-062-003/7
(SONJHARI) 		3309004000NRG25130520240195799 13/05/2024 SAMARI 3309004WL004660 SAMARI 00354 PUNB0461800 1458 1458 Processed 18/05/2024 4117638228 SAMARI BAI W/O SHYAM SINGH NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
22 MAGARLOD CH-09-004-062-003/54-B
(SONJHARI) 		3309004000NRG25130520240195811 13/05/2024 GEETANJALI 3309004WL004661 GEETANJALI 00415 SBIN0017097 1458 1458 Processed 18/05/2024 4117638229 MISS GEETANJALI DHRUW STATE BANK OF INDIA(508548)
SubTotal 1458 1458
23 MAGARLOD CH-09-004-062-003/51
(SONJHARI) 		3309004000NRG25130520240195810 13/05/2024 Ragnee 3309004WL004661 Ragnee 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117638226 RAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 33534 33534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_130524APB_FTO_64040 Bank of Baroda BARB0DBBHAI BHAISMUNDI 11664
2 MAGARLOD CH3309004_130524APB_FTO_64040 Bank of Baroda BARB0DBMEGH MEGHA 16038
3 MAGARLOD CH3309004_130524APB_FTO_64040 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1458
4 MAGARLOD CH3309004_130524APB_FTO_64040 Punjab National Bank PUNB0461800 DHAMTARI 1458
5 MAGARLOD CH3309004_130524APB_FTO_64040 State Bank of India SBIN0017097 Magarload 1458
6 MAGARLOD CH3309004_130524APB_FTO_64040 India Post Payments Bank IPOS0000001 DHAMTARI 1458

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