Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_091222FTO_310287
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-09-004-042-003/25
(MADELI) 		3309004000NRG23091220220389924 09/12/2022 nirmala 3309004WL0011996 nirmala 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678740 nirmala ()
2 MAGARLOD CH-09-004-042-003/25
(MADELI) 		3309004000NRG23091220220389923 09/12/2022 rupsing 3309004WL0011996 rupsing 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678739 rupsing ()
3 MAGARLOD CH-09-004-042-003/33-B
(MADELI) 		3309004000NRG23091220220389926 09/12/2022 PREMIN 3309004WL0011996 PREMIN 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678746 PREMIN ()
4 MAGARLOD CH-09-004-042-003/33-B
(MADELI) 		3309004000NRG23091220220389925 09/12/2022 PURANIK 3309004WL0011996 PURANIK 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678738 PURANIK ()
5 MAGARLOD CH-09-004-042-003/37-A
(MADELI) 		3309004000NRG23091220220389928 09/12/2022 BISANTIN 3309004WL0011996 BISANTIN 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678742 BISANTIN ()
6 MAGARLOD CH-09-004-042-003/4
(MADELI) 		3309004000NRG23091220220389930 09/12/2022 Kuleshwar 3309004WL0011996 Kuleshwar 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678749 Kuleshwar ()
7 MAGARLOD CH-09-004-042-003/40
(MADELI) 		3309004000NRG23091220220389931 09/12/2022 RAMESH 3309004WL0011996 RAMESH 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678736 RAMESH ()
8 MAGARLOD CH-09-004-042-003/40-A
(MADELI) 		3309004000NRG23091220220389932 09/12/2022 BHARTI 3309004WL0011996 BHARTI 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678747 BHARTI ()
9 MAGARLOD CH-09-004-042-003/40-A
(MADELI) 		3309004000NRG23091220220389933 09/12/2022 toman 3309004WL0011996 toman 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678745 toman ()
10 MAGARLOD CH-09-004-042-003/43-A
(MADELI) 		3309004000NRG23091220220389934 09/12/2022 CHANDRIKA 3309004WL0011996 CHANDRIKA 00045 BARB0DBBHAI 816 816 Processed 20/12/2022 7320678737 CHANDRIKA ()
11 MAGARLOD CH-09-004-042-003/62
(MADELI) 		3309004000NRG23091220220389936 09/12/2022 Rani 3309004WL0011996 Rani 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678741 Rani ()
12 MAGARLOD CH-09-004-042-003/63
(MADELI) 		3309004000NRG23091220220389938 09/12/2022 CHAIN SING 3309004WL0011996 CHAIN SING 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678744 CHAIN SING ()
13 MAGARLOD CH-09-004-042-003/63
(MADELI) 		3309004000NRG23091220220389937 09/12/2022 satyabhama 3309004WL0011996 satyabhama 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678735 satyabhama ()
14 MAGARLOD CH-09-004-042-003/67
(MADELI) 		3309004000NRG23091220220389939 09/12/2022 SHRAVAN 3309004WL0011996 SHRAVAN 00045 BARB0DBBHAI 1224 1224 Processed 20/12/2022 7320678743 SHRAVAN ()
SubTotal 16728 16728
15 MAGARLOD CH-09-004-042-003/43-A
(MADELI) 		3309004000NRG23091220220389935 09/12/2022 YOGESHWARI 3309004WL0011996 YOGESHWARI 00415 SBIN0017097 816 816 Processed 20/12/2022 7320678748 MISS YOGESHWARI DHRUW ()
SubTotal 816 816
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_091222FTO_310287 Bank of Baroda BARB0DBBHAI BHAISMUNDI 16728
2 MAGARLOD CH3309004_091222FTO_310287 State Bank of India SBIN0017097 Magarload 816

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