Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:47:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_100123FTO_385054
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-09-004-062-002/35-A
(SONJHARI) 		3309004000NRG23100120230501725 10/01/2023 RAJULA 3309004WL0015686 RAJULA 00045 BARB0DBBHAI 408 408 Processed 21/01/2023 8098569723 RAJULA ()
SubTotal 408 408
2 MAGARLOD CH-09-004-062-002/165
(SONJHARI) 		3309004000NRG23100120230501714 10/01/2023 HIRMO BAI 3309004WL0015686 HIRMO BAI 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569743 HIRMO BAI ()
3 MAGARLOD CH-09-004-062-002/22
(SONJHARI) 		3309004000NRG23100120230501717 10/01/2023 PREMLAL BUDHURAM 3309004WL0015686 PREMLAL BUDHURAM 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569728 PREMLAL BUDHURAM ()
4 MAGARLOD CH-09-004-062-002/35
(SONJHARI) 		3309004000NRG23100120230501723 10/01/2023 BALESHWARI 3309004WL0015686 BALESHWARI 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569732 BALESHWARI ()
5 MAGARLOD CH-09-004-062-002/35-A
(SONJHARI) 		3309004000NRG23100120230501724 10/01/2023 BALESHWAR 3309004WL0015686 BALESHWAR 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569737 BALESHWAR ()
6 MAGARLOD CH-09-004-062-002/43
(SONJHARI) 		3309004000NRG23100120230501726 10/01/2023 LALESHWARI JHITKU 3309004WL0015686 LALESHWARI JHITKU 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569741 LALESHWARI JHITKU ()
7 MAGARLOD CH-09-004-062-002/43-A
(SONJHARI) 		3309004000NRG23100120230501727 10/01/2023 BIMLESH 3309004WL0015686 BIMLESH 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569725 BIMLESH ()
8 MAGARLOD CH-09-004-062-002/43-A
(SONJHARI) 		3309004000NRG23100120230501728 10/01/2023 PURNIMA 3309004WL0015686 PURNIMA 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569731 PURNIMA ()
9 MAGARLOD CH-09-004-062-002/65
(SONJHARI) 		3309004000NRG23100120230501730 10/01/2023 ASHOK 3309004WL0015686 ASHOK 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569729 ASHOK ()
10 MAGARLOD CH-09-004-062-002/65
(SONJHARI) 		3309004000NRG23100120230501729 10/01/2023 BHAVARU RAJBAN 3309004WL0015686 BHAVARU RAJBAN 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569742 BHAVARU RAJBAN ()
11 MAGARLOD CH-09-004-062-002/65
(SONJHARI) 		3309004000NRG23100120230501731 10/01/2023 REKHA BAI 3309004WL0015686 REKHA BAI 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569727 REKHA BAI ()
12 MAGARLOD CH-09-004-062-002/66-A
(SONJHARI) 		3309004000NRG23100120230501733 10/01/2023 MANBAI 3309004WL0015686 MANBAI 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569730 MANBAI ()
13 MAGARLOD CH-09-004-062-002/7
(SONJHARI) 		3309004000NRG23100120230501735 10/01/2023 SONBATI 3309004WL0015686 SONBATI 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569740 SONBATI ()
14 MAGARLOD CH-09-004-062-002/7-A
(SONJHARI) 		3309004000NRG23100120230501738 10/01/2023 BIRENDRA 3309004WL0015686 BIRENDRA 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569724 BIRENDRA ()
15 MAGARLOD CH-09-004-062-002/7-A
(SONJHARI) 		3309004000NRG23100120230501737 10/01/2023 SANGEETA 3309004WL0015686 SANGEETA 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569736 SANGEETA ()
16 MAGARLOD CH-09-004-062-002/71
(SONJHARI) 		3309004000NRG23100120230501739 10/01/2023 JAYCHANDRA 3309004WL0015686 JAYCHANDRA 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569726 JAYCHANDRA ()
17 MAGARLOD CH-09-004-062-002/71-A
(SONJHARI) 		3309004000NRG23100120230501741 10/01/2023 Aarti 3309004WL0015686 Aarti 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569733 Aarti ()
18 MAGARLOD CH-09-004-062-002/71-A
(SONJHARI) 		3309004000NRG23100120230501740 10/01/2023 Ashok 3309004WL0015686 Ashok 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569739 Ashok ()
19 MAGARLOD CH-09-004-062-002/74-A
(SONJHARI) 		3309004000NRG23100120230501745 10/01/2023 LATA BAI 3309004WL0015686 LATA BAI 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569734 LATA BAI ()
20 MAGARLOD CH-09-004-062-002/74-A
(SONJHARI) 		3309004000NRG23100120230501744 10/01/2023 PUNA RAM 3309004WL0015686 PUNA RAM 00045 BARB0DBMEGH 408 408 Processed 21/01/2023 8098569735 PUNA RAM ()
SubTotal 7752 7752
21 MAGARLOD CH-09-004-062-002/7
(SONJHARI) 		3309004000NRG23100120230501734 10/01/2023 MANNU 3309004WL0015686 MANNU 00093 CRGB0000305 408 408 Processed 21/01/2023 8098569738 MANNU ()
SubTotal 408 408
22 MAGARLOD CH-09-004-062-002/7
(SONJHARI) 		3309004000NRG23100120230501736 10/01/2023 BANSHI RAM 3309004WL0015686 BANSHI RAM 00415 SBIN0030365 408 408 Processed 21/01/2023 8098569744 MR BANSHILAL MARKAM ()
SubTotal 408 408
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_100123FTO_385054 Bank of Baroda BARB0DBBHAI BHAISMUNDI 408
2 MAGARLOD CH3309004_100123FTO_385054 Bank of Baroda BARB0DBMEGH MEGHA 7752
3 MAGARLOD CH3309004_100123FTO_385054 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 408
4 MAGARLOD CH3309004_100123FTO_385054 State Bank of India SBIN0030365 MEHTA BUILDING,DHAMTARI 408

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