Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:45:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_190722FTO_99543
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-09-004-062-002/120
(SONJHARI) 		3309004000NRG22190720221381742 19/07/2022 SANT RAM 3309004WL0035896 SANT RAM 00045 BARB0DBMEGH 772 772 Processed 29/12/2022 IBKL221229339766 SANT RAM ()
2 MAGARLOD CH-09-004-062-002/120
(SONJHARI) 		3309004000NRG22190720221381741 19/07/2022 SANT RAM 3309004WL0035896 SANT RAM 00045 BARB0DBMEGH 1158 1158 Processed 29/12/2022 IBKL221229339764 SANT RAM ()
3 MAGARLOD CH-09-004-062-002/123
(SONJHARI) 		3309004000NRG22190720221381734 19/07/2022 devbyas 3309004WL0035896 devbyas 00045 BARB0DBMEGH 386 386 Processed 29/12/2022 IBKL221229339770 devbyas ()
4 MAGARLOD CH-09-004-062-002/195
(SONJHARI) 		3309004000NRG22190720221381725 19/07/2022 CHITRAREKHA 3309004WL0035896 CHITRAREKHA 00045 BARB0DBMEGH 1158 1158 Processed 29/12/2022 IBKL221229339763 CHITRAREKHA ()
5 MAGARLOD CH-09-004-062-002/195
(SONJHARI) 		3309004000NRG22190720221381727 19/07/2022 CHITRAREKHA 3309004WL0035896 CHITRAREKHA 00045 BARB0DBMEGH 579 579 Processed 29/12/2022 IBKL221229339772 CHITRAREKHA ()
6 MAGARLOD CH-09-004-062-002/28
(SONJHARI) 		3309004000NRG22190720221381728 19/07/2022 SUNITA 3309004WL0035896 SUNITA 00045 BARB0DBMEGH 965 965 Processed 29/12/2022 IBKL221229339767 SUNITA ()
7 MAGARLOD CH-09-004-062-002/28
(SONJHARI) 		3309004000NRG22190720221381733 19/07/2022 SUNITA 3309004WL0035896 SUNITA 00045 BARB0DBMEGH 965 965 Processed 29/12/2022 IBKL221229339760 SUNITA ()
SubTotal 5983 5983
8 MAGARLOD CH-09-004-062-002/35
(SONJHARI) 		3309004000NRG22190720221381736 19/07/2022 GHASNIN 3309004WL0035896 GHASNIN 00093 CRGB0000305 579 579 Processed 29/12/2022 IBKL221229339768 GHASNIN ()
9 MAGARLOD CH-09-004-062-002/35
(SONJHARI) 		3309004000NRG22190720221381735 19/07/2022 GHASNIN 3309004WL0035896 GHASNIN 00093 CRGB0000305 965 965 Processed 29/12/2022 IBKL221229339765 GHASNIN ()
10 MAGARLOD CH-09-004-062-002/35
(SONJHARI) 		3309004000NRG22190720221381740 19/07/2022 GHASNIN 3309004WL0035896 GHASNIN 00093 CRGB0000305 1158 1158 Processed 29/12/2022 IBKL221229339775 GHASNIN ()
11 MAGARLOD CH-09-004-062-002/64
(SONJHARI) 		3309004000NRG22190720221381739 19/07/2022 RAMBAI 3309004WL0035896 RAMBAI 00093 CRGB0000305 1158 1158 Processed 29/12/2022 IBKL221229339771 RAMBAI ()
12 MAGARLOD CH-09-004-062-002/64
(SONJHARI) 		3309004000NRG22190720221381726 19/07/2022 RAMBAI 3309004WL0035896 RAMBAI 00093 CRGB0000305 1158 1158 Processed 29/12/2022 IBKL221229339762 RAMBAI ()
13 MAGARLOD CH-09-004-062-002/64
(SONJHARI) 		3309004000NRG22190720221381730 19/07/2022 RAMBAI 3309004WL0035896 RAMBAI 00093 CRGB0000305 965 965 Processed 29/12/2022 IBKL221229339761 RAMBAI ()
14 MAGARLOD CH-09-004-062-002/64
(SONJHARI) 		3309004000NRG22190720221381731 19/07/2022 RAMBAI 3309004WL0035896 RAMBAI 00093 CRGB0000305 1158 1158 Processed 29/12/2022 IBKL221229339773 RAMBAI ()
SubTotal 7141 7141
15 MAGARLOD CH-09-004-062-002/58
(SONJHARI) 		3309004000NRG22190720221381732 19/07/2022 JAGGURAM JANAKRAM 3309004WL0035896 JAGGURAM JANAKRAM 00093 CRGB0000317 1158 1158 Processed 29/12/2022 IBKL221229339776 JAGGURAM JANAKRAM ()
16 MAGARLOD CH-09-004-062-002/58
(SONJHARI) 		3309004000NRG22190720221381729 19/07/2022 JAGGURAM JANAKRAM 3309004WL0035896 JAGGURAM JANAKRAM 00093 CRGB0000317 965 965 Processed 29/12/2022 IBKL221229339777 JAGGURAM JANAKRAM ()
17 MAGARLOD CH-09-004-062-002/58
(SONJHARI) 		3309004000NRG22190720221381738 19/07/2022 JAGGURAM JANAKRAM 3309004WL0035896 JAGGURAM JANAKRAM 00093 CRGB0000317 1158 1158 Processed 29/12/2022 IBKL221229339774 JAGGURAM JANAKRAM ()
18 MAGARLOD CH-09-004-062-002/58
(SONJHARI) 		3309004000NRG22190720221381737 19/07/2022 JAGGURAM JANAKRAM 3309004WL0035896 JAGGURAM JANAKRAM 00093 CRGB0000317 965 965 Processed 29/12/2022 IBKL221229339778 JAGGURAM JANAKRAM ()
SubTotal 4246 4246
Total 17370 17370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_190722FTO_99543 Bank of Baroda BARB0DBMEGH MEGHA 5983
2 MAGARLOD CH3309004_190722FTO_99543 CHHATISGARH GRAMIN BANK CRGB0000305 DUGLI 7141
3 MAGARLOD CH3309004_190722FTO_99543 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 4246

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