Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_020922FTO_157379
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-09-004-015-002/30-A
(DUMARPALI) 		3309004000NRG23020920220354924 02/09/2022 Chalak ram 3309004WL0008565 Chalak ram 00045 BARB0DBBHAI 408 408 Processed 07/09/2022 4528177699 Chalak ram ()
2 MAGARLOD CH-09-004-015-002/30-A
(DUMARPALI) 		3309004000NRG23020920220354923 02/09/2022 Chalak ram 3309004WL0008565 Chalak ram 00045 BARB0DBBHAI 816 816 Processed 07/09/2022 4528177700 Chalak ram ()
3 MAGARLOD CH-09-004-015-002/339
(DUMARPALI) 		3309004000NRG23020920220354926 02/09/2022 NARAD FULJI 3309004WL0008565 NARAD FULJI 00045 BARB0DBBHAI 816 816 Processed 07/09/2022 4528177707 NARAD FULJI ()
4 MAGARLOD CH-09-004-015-002/339
(DUMARPALI) 		3309004000NRG23020920220354925 02/09/2022 NARAD FULJI 3309004WL0008565 NARAD FULJI 00045 BARB0DBBHAI 408 408 Processed 07/09/2022 4528177708 NARAD FULJI ()
5 MAGARLOD CH-09-004-015-002/35
(DUMARPALI) 		3309004000NRG23020920220354928 02/09/2022 Tejram 3309004WL0008565 Tejram 00045 BARB0DBBHAI 408 408 Processed 07/09/2022 4528177698 Tejram ()
6 MAGARLOD CH-09-004-015-002/35
(DUMARPALI) 		3309004000NRG23020920220354927 02/09/2022 Tejram 3309004WL0008565 Tejram 00045 BARB0DBBHAI 816 816 Processed 07/09/2022 4528177697 Tejram ()
7 MAGARLOD CH-09-004-015-002/6-B
(DUMARPALI) 		3309004000NRG23020920220354934 02/09/2022 Dumeshwar 3309004WL0008565 Dumeshwar 00045 BARB0DBBHAI 816 816 Processed 07/09/2022 4528177703 Dumeshwar ()
8 MAGARLOD CH-09-004-015-002/6-B
(DUMARPALI) 		3309004000NRG23020920220354933 02/09/2022 Dumeshwar 3309004WL0008565 Dumeshwar 00045 BARB0DBBHAI 408 408 Processed 07/09/2022 4528177704 Dumeshwar ()
9 MAGARLOD CH-09-004-015-002/68
(DUMARPALI) 		3309004000NRG23020920220354936 02/09/2022 GOVARDHAN LATEL 3309004WL0008565 GOVARDHAN LATEL 00045 BARB0DBBHAI 408 408 Processed 07/09/2022 4528177701 GOVARDHAN LATEL ()
10 MAGARLOD CH-09-004-015-002/68
(DUMARPALI) 		3309004000NRG23020920220354935 02/09/2022 GOVARDHAN LATEL 3309004WL0008565 GOVARDHAN LATEL 00045 BARB0DBBHAI 816 816 Processed 07/09/2022 4528177702 GOVARDHAN LATEL ()
11 MAGARLOD CH-09-004-015-002/74-A
(DUMARPALI) 		3309004000NRG23020920220354938 02/09/2022 ASHOK 3309004WL0008565 ASHOK 00045 BARB0DBBHAI 816 816 Processed 07/09/2022 4528177696 ASHOK ()
12 MAGARLOD CH-09-004-015-002/74-A
(DUMARPALI) 		3309004000NRG23020920220354937 02/09/2022 ASHOK 3309004WL0008565 ASHOK 00045 BARB0DBBHAI 408 408 Processed 07/09/2022 4528177695 ASHOK ()
13 MAGARLOD CH-09-004-015-002/97-A
(DUMARPALI) 		3309004000NRG23020920220354942 02/09/2022 MAHENDRA 3309004WL0008565 MAHENDRA 00045 BARB0DBBHAI 816 816 Processed 07/09/2022 4528177706 MAHENDRA ()
14 MAGARLOD CH-09-004-015-002/97-A
(DUMARPALI) 		3309004000NRG23020920220354941 02/09/2022 MAHENDRA 3309004WL0008565 MAHENDRA 00045 BARB0DBBHAI 408 408 Processed 07/09/2022 4528177705 MAHENDRA ()
SubTotal 8568 8568
15 MAGARLOD CH-09-004-015-002/76
(DUMARPALI) 		3309004000NRG23020920220354940 02/09/2022 SOHAN BIHARI 3309004WL0008565 SOHAN BIHARI 00093 CRGB0000317 408 408 Processed 07/09/2022 4528177710 SOHAN BIHARI ()
16 MAGARLOD CH-09-004-015-002/76
(DUMARPALI) 		3309004000NRG23020920220354939 02/09/2022 SOHAN BIHARI 3309004WL0008565 SOHAN BIHARI 00093 CRGB0000317 816 816 Processed 07/09/2022 4528177709 SOHAN BIHARI ()
SubTotal 1224 1224
17 MAGARLOD CH-09-004-015-002/383
(DUMARPALI) 		3309004000NRG23020920220354930 02/09/2022 HEMALAL 3309004WL0008565 HEMALAL 00093 SBIN0RRCHGB 816 816 Processed 07/09/2022 4528177712 HEMALAL ()
18 MAGARLOD CH-09-004-015-002/383
(DUMARPALI) 		3309004000NRG23020920220354929 02/09/2022 HEMALAL 3309004WL0008565 HEMALAL 00093 SBIN0RRCHGB 408 408 Processed 07/09/2022 4528177711 HEMALAL ()
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_020922FTO_157379 Bank of Baroda BARB0DBBHAI BHAISMUNDI 8568
2 MAGARLOD CH3309004_020922FTO_157379 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1224
3 MAGARLOD CH3309004_020922FTO_157379 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MAGARLOD 1224

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