Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:33:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_151222APB_FTO_326848
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-09-004-004-001/565
(BHENDRI) 		3309004000NRG23141220220395050 15/12/2022 BHARTI 3309004WL0012343 BHARTI 00045 BARB0DBBHEN 1428 1428 Processed 21/12/2022 7342720305 BHARTI SAHU W O CHAM BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-004-001/72-A
(BHENDRI) 		3309004000NRG23141220220395051 15/12/2022 JAMUNA BAI 3309004WL0012343 JAMUNA BAI 00045 BARB0DBBHEN 1428 1428 Processed 21/12/2022 7342720301 JAMUNA SINHA HDFC BANK LTD(607152)
3 MAGARLOD CH-09-004-004-001/83-A
(BHENDRI) 		3309004000NRG23141220220395052 15/12/2022 DIGESWARI 3309004WL0012343 DIGESWARI 00045 BARB0DBBHEN 1428 1428 Processed 21/12/2022 7342720302 DIGESHWARI BAI SINHA BANK OF BARODA(606985)
SubTotal 4284 4284
4 MAGARLOD CH-09-004-055-003/71-A
(JHAJHARKERA) 		3309004000NRG23141220220395161 15/12/2022 BHANU 3309004WL0012347 BHANU 00093 CRGB0000315 1428 1428 Processed 21/12/2022 7342720303 Mrs. BHANU BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
5 MAGARLOD CH-09-004-055-003/26
(JHAJHARKERA) 		3309004000NRG23141220220395148 15/12/2022 pardeshi ram 3309004WL0012347 pardeshi ram 00093 CRGB0000321 1428 1428 Processed 21/12/2022 7342720306 Mr. PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
6 MAGARLOD CH-09-004-055-003/3
(JHAJHARKERA) 		3309004000NRG23141220220395150 15/12/2022 MEENA BAI 3309004WL0012347 MEENA BAI 00093 CRGB0000321 1428 1428 Processed 21/12/2022 7342720300 Mrs. MEENA BAI W/O GAJANAND . CHHATTISGARH GRAMIN BANK(607214)
7 MAGARLOD CH-09-004-055-003/43
(JHAJHARKERA) 		3309004000NRG23141220220395151 15/12/2022 BASANTI 3309004WL0012347 BASANTI 00093 CRGB0000321 1428 1428 Processed 21/12/2022 7342720304 Mrs. BASANTIBAI W/O RANJI MARKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4284 4284
8 MAGARLOD CH-09-004-055-003/50-B
(JHAJHARKERA) 		3309004000NRG23141220220395157 15/12/2022 TOMIN 3309004WL0012347 TOMIN 00415 SBIN0010831 1020 1020 Processed 21/12/2022 7342720296 MS TEMINBAI NAGVANSHI STATE BANK OF INDIA(508548)
9 MAGARLOD CH-09-004-055-003/67
(JHAJHARKERA) 		3309004000NRG23141220220395159 15/12/2022 ASHWANI 3309004WL0012347 ASHWANI 00415 SBIN0010831 1428 1428 Processed 21/12/2022 7342720298 MR ASHWANIKUMAR DHRUW STATE BANK OF INDIA(508548)
10 MAGARLOD CH-09-004-055-003/71-B
(JHAJHARKERA) 		3309004000NRG23141220220395163 15/12/2022 ranjeeta 3309004WL0012347 ranjeeta 00415 SBIN0010831 1428 1428 Processed 21/12/2022 7342720299 RANJIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAGARLOD CH-09-004-055-003/71-B
(JHAJHARKERA) 		3309004000NRG23141220220395162 15/12/2022 roshan 3309004WL0012347 roshan 00415 SBIN0010831 1428 1428 Processed 21/12/2022 7342720307 ROSHAN KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
12 MAGARLOD CH-09-004-055-003/50-B
(JHAJHARKERA) 		3309004000NRG23141220220395156 15/12/2022 HEMLAL 3309004WL0012347 HEMLAL 00415 SBIN0017097 1020 1020 Processed 21/12/2022 7342720297 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_151222APB_FTO_326848 Bank of Baroda BARB0DBBHEN BHENDRI 4284
2 MAGARLOD CH3309004_151222APB_FTO_326848 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 1428
3 MAGARLOD CH3309004_151222APB_FTO_326848 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 4284
4 MAGARLOD CH3309004_151222APB_FTO_326848 State Bank of India SBIN0010831 KURUD 5304
5 MAGARLOD CH3309004_151222APB_FTO_326848 State Bank of India SBIN0017097 Magarload 1020

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