Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:29:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_080722FTO_80672
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-09-004-017-001/105
(BHOTHIDIH) 		3309004000NRG23080720220319563 08/07/2022 OMNA 3309004WL0006061 OMNA 00045 BARB0DBBHAI 1224 1224 Processed 13/07/2022 3032223306 OMNA ()
2 MAGARLOD CH-09-004-017-001/182-B
(BHOTHIDIH) 		3309004000NRG23080720220319570 08/07/2022 Lilesh nishad 3309004WL0006061 Lilesh nishad 00045 BARB0DBBHAI 612 612 Processed 13/07/2022 3032223303 Lilesh nishad ()
3 MAGARLOD CH-09-004-017-001/20-A
(BHOTHIDIH) 		3309004000NRG23080720220319573 08/07/2022 GOMATI 3309004WL0006061 GOMATI 00045 BARB0DBBHAI 1224 1224 Processed 13/07/2022 3032223310 GOMATI ()
4 MAGARLOD CH-09-004-017-001/233
(BHOTHIDIH) 		3309004000NRG23080720220319577 08/07/2022 JIVRAKHAN RAMDAYAL 3309004WL0006061 JIVRAKHAN RAMDAYAL 00045 BARB0DBBHAI 1224 1224 Processed 13/07/2022 3032223324 JIVRAKHAN RAMDAYAL ()
5 MAGARLOD CH-09-004-017-001/356-A
(BHOTHIDIH) 		3309004000NRG23080720220319581 08/07/2022 GEETA BAI 3309004WL0006061 GEETA BAI 00045 BARB0DBBHAI 1224 1224 Processed 13/07/2022 3032223305 GEETA BAI ()
6 MAGARLOD CH-09-004-017-001/369
(BHOTHIDIH) 		3309004000NRG23080720220319585 08/07/2022 RAMKUMAR JHUMUK 3309004WL0006061 RAMKUMAR JHUMUK 00045 BARB0DBBHAI 612 612 Processed 13/07/2022 3032223309 RAMKUMAR JHUMUK ()
7 MAGARLOD CH-09-004-017-001/371-A
(BHOTHIDIH) 		3309004000NRG23080720220319587 08/07/2022 HEMANT RAM 3309004WL0006061 HEMANT RAM 00045 BARB0DBBHAI 1224 1224 Processed 13/07/2022 3032223302 HEMANT RAM ()
8 MAGARLOD CH-09-004-017-001/372
(BHOTHIDIH) 		3309004000NRG23080720220319588 08/07/2022 GHANSYAM 3309004WL0006061 GHANSYAM 00045 BARB0DBBHAI 1224 1224 Processed 13/07/2022 3032223304 GHANSYAM ()
9 MAGARLOD CH-09-004-017-001/388
(BHOTHIDIH) 		3309004000NRG23080720220319591 08/07/2022 Gaalav ram 3309004WL0006061 Gaalav ram 00045 BARB0DBBHAI 1224 1224 Processed 13/07/2022 3032223323 Gaalav ram ()
10 MAGARLOD CH-09-004-017-001/403
(BHOTHIDIH) 		3309004000NRG23080720220319592 08/07/2022 Ajit 3309004WL0006061 Ajit 00045 BARB0DBBHAI 612 612 Processed 13/07/2022 3032223308 Ajit ()
11 MAGARLOD CH-09-004-017-001/453-A
(BHOTHIDIH) 		3309004000NRG23080720220319597 08/07/2022 BHAGVAT RAM 3309004WL0006061 BHAGVAT RAM 00045 BARB0DBBHAI 612 612 Processed 13/07/2022 3032223311 BHAGVAT RAM ()
12 MAGARLOD CH-09-004-017-001/87-A
(BHOTHIDIH) 		3309004000NRG23080720220319601 08/07/2022 PAWAN 3309004WL0006061 PAWAN 00045 BARB0DBBHAI 1224 1224 Processed 13/07/2022 3032223307 PAWAN ()
SubTotal 12240 12240
13 MAGARLOD CH-09-004-017-001/375
(BHOTHIDIH) 		3309004000NRG23080720220319589 08/07/2022 JITENDRA 3309004WL0006061 JITENDRA 00045 BARB0DBMEGH 1224 1224 Processed 13/07/2022 3032223313 JITENDRA ()
14 MAGARLOD CH-09-004-017-001/382
(BHOTHIDIH) 		3309004000NRG23080720220319590 08/07/2022 DEMAN 3309004WL0006061 DEMAN 00045 BARB0DBMEGH 1224 1224 Processed 13/07/2022 3032223312 DEMAN ()
SubTotal 2448 2448
15 MAGARLOD CH-09-004-017-001/121
(BHOTHIDIH) 		3309004000NRG23080720220319564 08/07/2022 RAMHIN TULASH 3309004WL0006061 RAMHIN TULASH 00093 CRGB0000315 1224 1224 Processed 13/07/2022 3032223314 RAMHIN TULASH ()
16 MAGARLOD CH-09-004-017-001/245
(BHOTHIDIH) 		3309004000NRG23080720220319578 08/07/2022 ERGFAN KALAMKHAN 3309004WL0006061 ERGFAN KALAMKHAN 00093 CRGB0000315 612 612 Processed 13/07/2022 3032223316 ERGFAN KALAMKHAN ()
17 MAGARLOD CH-09-004-017-001/295
(BHOTHIDIH) 		3309004000NRG23080720220319579 08/07/2022 NEK RAM 3309004WL0006061 NEK RAM 00093 CRGB0000315 612 612 Processed 13/07/2022 3032223315 NEK RAM ()
18 MAGARLOD CH-09-004-017-001/455
(BHOTHIDIH) 		3309004000NRG23080720220319599 08/07/2022 USHA BAI 3309004WL0006061 USHA BAI 00093 CRGB0000315 1224 1224 Processed 13/07/2022 3032223322 USHA BAI ()
SubTotal 3672 3672
19 MAGARLOD CH-09-004-017-001/137
(BHOTHIDIH) 		3309004000NRG23080720220319565 08/07/2022 LALJI ITAWARI 3309004WL0006061 LALJI ITAWARI 00093 CRGB0000317 1224 1224 Processed 13/07/2022 3032223319 LALJI ITAWARI ()
20 MAGARLOD CH-09-004-017-001/182
(BHOTHIDIH) 		3309004000NRG23080720220319568 08/07/2022 NANAK PURAN 3309004WL0006061 NANAK PURAN 00093 CRGB0000317 612 612 Processed 13/07/2022 3032223317 NANAK PURAN ()
21 MAGARLOD CH-09-004-017-001/370
(BHOTHIDIH) 		3309004000NRG23080720220319586 08/07/2022 KRISHNA 3309004WL0006061 KRISHNA 00093 CRGB0000317 612 612 Processed 13/07/2022 3032223318 KRISHNA ()
22 MAGARLOD CH-09-004-017-001/423
(BHOTHIDIH) 		3309004000NRG23080720220319594 08/07/2022 Surendra kumar 3309004WL0006061 Surendra kumar 00093 CRGB0000317 612 612 Processed 13/07/2022 3032223320 Surendra kumar ()
23 MAGARLOD CH-09-004-017-001/430
(BHOTHIDIH) 		3309004000NRG23080720220319596 08/07/2022 ISHWARI BAI 3309004WL0006061 ISHWARI BAI 00093 CRGB0000317 1224 1224 Processed 13/07/2022 3032223321 ISHWARI BAI ()
SubTotal 4284 4284
24 MAGARLOD CH-09-004-017-001/361
(BHOTHIDIH) 		3309004000NRG23080720220319583 08/07/2022 Nagendra 3309004WL0006061 Nagendra 00553 INDB0000554 612 612 Processed 13/07/2022 3032223325 Nagendra ()
SubTotal 612 612
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_080722FTO_80672 Bank of Baroda BARB0DBBHAI BHAISMUNDI 12240
2 MAGARLOD CH3309004_080722FTO_80672 Bank of Baroda BARB0DBMEGH MEGHA 2448
3 MAGARLOD CH3309004_080722FTO_80672 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 3672
4 MAGARLOD CH3309004_080722FTO_80672 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 4284
5 MAGARLOD CH3309004_080722FTO_80672 IndusInd Bank Ltd. INDB0000554 ABHANPUR 612

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