Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:01 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_250323APB_FTO_544868
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-09-004-014-001/397
(KHISORA) 		3309004000NRG23250320230929175 25/03/2023 MANGLU 3309004WL024326 MANGLU 00045 BARB0DBBHAI 612 612 Processed 30/03/2023 0314906506 MANGLU SAHU ICICI BANK LTD(508534)
2 MAGARLOD CH-09-004-014-001/553-A
(KHISORA) 		3309004000NRG23250320230929193 25/03/2023 HEMANT 3309004WL024326 HEMANT 00045 BARB0DBBHAI 1224 1224 Processed 30/03/2023 0314906505 MR HEMANT SAHU STATE BANK OF INDIA(508548)
3 MAGARLOD CH-09-004-014-001/642
(KHISORA) 		3309004000NRG23250320230929201 25/03/2023 NISHA 3309004WL024326 NISHA 00045 BARB0DBBHAI 1224 1224 Processed 30/03/2023 0314906504 MRS NISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 MAGARLOD CH-09-004-014-001/328-A
(KHISORA) 		3309004000NRG23250320230929164 25/03/2023 MONGRA 3309004WL024326 MONGRA 00045 BARB0DBBHEN 1428 1428 Processed 30/03/2023 0314906503 MONGRA CANARA BANK(508532)
5 MAGARLOD CH-09-004-014-001/401-A
(KHISORA) 		3309004000NRG23250320230929180 25/03/2023 POKHAN 3309004WL024326 POKHAN 00045 BARB0DBBHEN 1020 1020 Processed 30/03/2023 0314906501 Mr. POKHAN LAL SAHU S/O FIRTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
6 MAGARLOD CH-09-004-014-001/530-B
(KHISORA) 		3309004000NRG23250320230929191 25/03/2023 DAMINI 3309004WL024326 DAMINI 00045 BARB0DBBHEN 1428 1428 Processed 31/03/2023 0314906499 DAMINI SAHU W/O RUPESH BANK OF BARODA(606985)
7 MAGARLOD CH-09-004-014-001/83-D
(KHISORA) 		3309004000NRG23250320230929204 25/03/2023 BHUPENDRA 3309004WL024326 BHUPENDRA 00045 BARB0DBBHEN 1224 1224 Processed 31/03/2023 0314906502 BHUPENDRA BANK OF BARODA(606985)
8 MAGARLOD CH-09-004-014-001/83-D
(KHISORA) 		3309004000NRG23250320230929205 25/03/2023 SONIYA 3309004WL024326 SONIYA 00045 BARB0DBBHEN 1224 1224 Processed 30/03/2023 0314906500 SONIYA SAHU CANARA BANK(508532)
SubTotal 6324 6324
9 MAGARLOD CH-09-004-014-001/396
(KHISORA) 		3309004000NRG23250320230929171 25/03/2023 BHARTI 3309004WL024326 BHARTI 00045 BARB0DBRAJI 1428 1428 Processed 31/03/2023 0314906498 BHARATI SAHU W/O BHARAT SAHU BANK OF BARODA(606985)
SubTotal 1428 1428
10 MAGARLOD CH-09-004-014-001/268
(KHISORA) 		3309004000NRG23250320230929156 25/03/2023 MAHETTAR SONSY 3309004WL024326 MAHETTAR SONSY 00093 CRGB0000306 612 612 Processed 30/03/2023 0314906494 Mr. MEHATTAR SAHU S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
11 MAGARLOD CH-09-004-014-001/321
(KHISORA) 		3309004000NRG23250320230929160 25/03/2023 CHAITU RAM 3309004WL024326 CHAITU RAM 00093 CRGB0000306 408 408 Processed 30/03/2023 0314906507 Mr. CHAITU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
12 MAGARLOD CH-09-004-014-001/328
(KHISORA) 		3309004000NRG23250320230929162 25/03/2023 SATUHAN 3309004WL024326 SATUHAN 00093 CRGB0000306 1428 1428 Processed 30/03/2023 0314906497 Mr. SHATRUGHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
13 MAGARLOD CH-09-004-014-001/577
(KHISORA) 		3309004000NRG23250320230929194 25/03/2023 ROSHAN 3309004WL024326 ROSHAN 00093 CRGB0000306 204 204 Processed 30/03/2023 0314906495 Mr. ROSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 MAGARLOD CH-09-004-014-001/320-B
(KHISORA) 		3309004000NRG23250320230929159 25/03/2023 REKHA BAI 3309004WL024326 REKHA BAI 00093 CRGB0000317 408 408 Processed 30/03/2023 0314906496 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
15 MAGARLOD CH-09-004-014-001/146
(KHISORA) 		3309004000NRG23250320230929141 25/03/2023 SANTOSH 3309004WL024326 SANTOSH 00415 SBIN0017097 204 204 Rejected 30/03/2023 0314906474 A/c Blocked or Frozen
16 MAGARLOD CH-09-004-014-001/161
(KHISORA) 		3309004000NRG23250320230929142 25/03/2023 MAHESHWARI TAKU RAM 3309004WL024326 MAHESHWARI TAKU RAM 00415 SBIN0017097 204 204 Processed 30/03/2023 0314906468 MRS UMESHWARI BAI PATEL STATE BANK OF INDIA(508548)
17 MAGARLOD CH-09-004-014-001/166
(KHISORA) 		3309004000NRG23250320230929143 25/03/2023 RAMHALA 3309004WL024326 RAMHALA 00415 SBIN0017097 408 408 Processed 30/03/2023 0314906493 MRS RAMLA BAI SAHU STATE BANK OF INDIA(508548)
18 MAGARLOD CH-09-004-014-001/169-A
(KHISORA) 		3309004000NRG23250320230929145 25/03/2023 KHEMIN 3309004WL024326 KHEMIN 00415 SBIN0017097 816 816 Processed 30/03/2023 0314906464 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
19 MAGARLOD CH-09-004-014-001/169-A
(KHISORA) 		3309004000NRG23250320230929144 25/03/2023 YADRAM 3309004WL024326 YADRAM 00415 SBIN0017097 816 816 Processed 31/03/2023 0314906458 YADRAM SAHU S/O DERHA BANK OF BARODA(606985)
20 MAGARLOD CH-09-004-014-001/223
(KHISORA) 		3309004000NRG23250320230929147 25/03/2023 MALTI 3309004WL024326 MALTI 00415 SBIN0017097 1428 1428 Processed 30/03/2023 0314906469 MRS MALTI YADAW STATE BANK OF INDIA(508548)
21 MAGARLOD CH-09-004-014-001/223-A
(KHISORA) 		3309004000NRG23250320230929148 25/03/2023 RAKESH KUMAR 3309004WL024326 RAKESH KUMAR 00415 SBIN0017097 1428 1428 Processed 30/03/2023 0314906471 MR RAKESH KUMAR YADAW STATE BANK OF INDIA(508548)
22 MAGARLOD CH-09-004-014-001/223-A
(KHISORA) 		3309004000NRG23250320230929149 25/03/2023 SOHDRA BAI 3309004WL024326 SOHDRA BAI 00415 SBIN0017097 1428 1428 Processed 30/03/2023 0314906470 MRS SOHADRA YADAW STATE BANK OF INDIA(508548)
23 MAGARLOD CH-09-004-014-001/249-A
(KHISORA) 		3309004000NRG23250320230929151 25/03/2023 RAJU 3309004WL024326 RAJU 00415 SBIN0017097 204 204 Processed 30/03/2023 0314906459 RAJU SAHU IDBI BANK(607095)
24 MAGARLOD CH-09-004-014-001/258
(KHISORA) 		3309004000NRG23250320230929152 25/03/2023 SHUSHILA 3309004WL024326 SHUSHILA 00415 SBIN0017097 1020 1020 Processed 30/03/2023 0314906467 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
25 MAGARLOD CH-09-004-014-001/258-A
(KHISORA) 		3309004000NRG23250320230929153 25/03/2023 HEMANT 3309004WL024326 HEMANT 00415 SBIN0017097 1020 1020 Processed 30/03/2023 0314906476 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
26 MAGARLOD CH-09-004-014-001/258-A
(KHISORA) 		3309004000NRG23250320230929154 25/03/2023 KOMIN BAI 3309004WL024326 KOMIN BAI 00415 SBIN0017097 1020 1020 Processed 30/03/2023 0314906475 MRS KOMIN BAI SAHU STATE BANK OF INDIA(508548)
27 MAGARLOD CH-09-004-014-001/261
(KHISORA) 		3309004000NRG23250320230929155 25/03/2023 RADHESHYAM 3309004WL024326 RADHESHYAM 00415 SBIN0017097 816 816 Processed 30/03/2023 0314906466 Mr. RADHESHYAM SAHU SO PARAS CHHATTISGARH GRAMIN BANK(607214)
28 MAGARLOD CH-09-004-014-001/331
(KHISORA) 		3309004000NRG23250320230929165 25/03/2023 SAKUN 3309004WL024326 SAKUN 00415 SBIN0017097 1428 1428 Processed 30/03/2023 0314906490 MRS SHAKUN BAI VISHWAKARMA STATE BANK OF INDIA(508548)
29 MAGARLOD CH-09-004-014-001/344
(KHISORA) 		3309004000NRG23250320230929166 25/03/2023 ROHIT PHIRANGIRAM 3309004WL024326 ROHIT PHIRANGIRAM 00415 SBIN0017097 1428 1428 Processed 30/03/2023 0314906487 MR ROHIT SAHU STATE BANK OF INDIA(508548)
30 MAGARLOD CH-09-004-014-001/370
(KHISORA) 		3309004000NRG23250320230929167 25/03/2023 TARINI 3309004WL024326 TARINI 00415 SBIN0017097 408 408 Processed 30/03/2023 0314906486 MRS TAARANI SAHU STATE BANK OF INDIA(508548)
31 MAGARLOD CH-09-004-014-001/394
(KHISORA) 		3309004000NRG23250320230929169 25/03/2023 MITHLESH 3309004WL024326 MITHLESH 00415 SBIN0017097 816 816 Processed 30/03/2023 0314906489 MR MITHLESH KUMAR SAHU STATE BANK OF INDIA(508548)
32 MAGARLOD CH-09-004-014-001/396
(KHISORA) 		3309004000NRG23250320230929170 25/03/2023 BHARAT 3309004WL024326 BHARAT 00415 SBIN0017097 1224 1224 Processed 30/03/2023 0314906485 MR BHARAT SAHU STATE BANK OF INDIA(508548)
33 MAGARLOD CH-09-004-014-001/396-A
(KHISORA) 		3309004000NRG23250320230929173 25/03/2023 TAMESHWARI 3309004WL024326 TAMESHWARI 00415 SBIN0017097 1224 1224 Processed 30/03/2023 0314906491 MRS THANESHWARI SAHU STATE BANK OF INDIA(508548)
34 MAGARLOD CH-09-004-014-001/397
(KHISORA) 		3309004000NRG23250320230929174 25/03/2023 RUPA 3309004WL024326 RUPA 00415 SBIN0017097 1428 1428 Processed 30/03/2023 0314906473 MRS NIRUPA BAI SAHU STATE BANK OF INDIA(508548)
35 MAGARLOD CH-09-004-014-001/400-B
(KHISORA) 		3309004000NRG23250320230929177 25/03/2023 SEEMA BAI 3309004WL024326 SEEMA BAI 00415 SBIN0017097 612 612 Processed 30/03/2023 0314906480 MRS SEEMA BAI YADAW STATE BANK OF INDIA(508548)
36 MAGARLOD CH-09-004-014-001/401
(KHISORA) 		3309004000NRG23250320230929179 25/03/2023 MINA BAI 3309004WL024326 MINA BAI 00415 SBIN0017097 612 612 Processed 30/03/2023 0314906460 MRS MANIBAI SAHU STATE BANK OF INDIA(508548)
37 MAGARLOD CH-09-004-014-001/401
(KHISORA) 		3309004000NRG23250320230929178 25/03/2023 RAMDULARI 3309004WL024326 RAMDULARI 00415 SBIN0017097 612 612 Processed 30/03/2023 0314906461 MR RAMDULARI SAHU STATE BANK OF INDIA(508548)
38 MAGARLOD CH-09-004-014-001/403
(KHISORA) 		3309004000NRG23250320230929181 25/03/2023 DURPAT 3309004WL024326 DURPAT 00415 SBIN0017097 204 204 Processed 30/03/2023 0314906492 MRS DROUPATI BAI VISHVKARMA STATE BANK OF INDIA(508548)
39 MAGARLOD CH-09-004-014-001/423
(KHISORA) 		3309004000NRG23250320230929182 25/03/2023 SARDA 3309004WL024326 SARDA 00415 SBIN0017097 1020 1020 Processed 30/03/2023 0314906477 MRS SHARDA BAI SAHU STATE BANK OF INDIA(508548)
40 MAGARLOD CH-09-004-014-001/430-A
(KHISORA) 		3309004000NRG23250320230929183 25/03/2023 JANAK 3309004WL024326 JANAK 00415 SBIN0017097 1020 1020 Processed 30/03/2023 0314906462 MR JANAKLAL YADAV STATE BANK OF INDIA(508548)
41 MAGARLOD CH-09-004-014-001/430-A
(KHISORA) 		3309004000NRG23250320230929184 25/03/2023 LILESHWARI 3309004WL024326 LILESHWARI 00415 SBIN0017097 204 204 Processed 30/03/2023 0314906463 MISS LILESHWARI YADAV STATE BANK OF INDIA(508548)
42 MAGARLOD CH-09-004-014-001/442
(KHISORA) 		3309004000NRG23250320230929185 25/03/2023 SONKUWAR 3309004WL024326 SONKUWAR 00415 SBIN0017097 408 408 Processed 30/03/2023 0314906465 MRS SONKUNWAR PATEL STATE BANK OF INDIA(508548)
43 MAGARLOD CH-09-004-014-001/446
(KHISORA) 		3309004000NRG23250320230929186 25/03/2023 BISHMA 3309004WL024326 BISHMA 00415 SBIN0017097 1428 1428 Processed 31/03/2023 0314906479 BHISHMA BAE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAGARLOD CH-09-004-014-001/477
(KHISORA) 		3309004000NRG23250320230929188 25/03/2023 DINESH 3309004WL024326 DINESH 00415 SBIN0017097 204 204 Rejected 30/03/2023 0314906472 A/c Blocked or Frozen
45 MAGARLOD CH-09-004-014-001/487-B
(KHISORA) 		3309004000NRG23250320230929190 25/03/2023 KHOMIN 3309004WL024326 KHOMIN 00415 SBIN0017097 1020 1020 Processed 31/03/2023 0314906478 KHOMIN SAHU W/O KAMLESH BANK OF BARODA(606985)
46 MAGARLOD CH-09-004-014-001/553
(KHISORA) 		3309004000NRG23250320230929192 25/03/2023 MANHARAN 3309004WL024326 MANHARAN 00415 SBIN0017097 1224 1224 Rejected 30/03/2023 0314906483 A/c Blocked or Frozen
47 MAGARLOD CH-09-004-014-001/590
(KHISORA) 		3309004000NRG23250320230929195 25/03/2023 gopesh kumar sahu 3309004WL024326 gopesh kumar sahu 00415 SBIN0017097 816 816 Processed 30/03/2023 0314906488 MR GOPESH KUMAR SAHU STATE BANK OF INDIA(508548)
48 MAGARLOD CH-09-004-014-001/600
(KHISORA) 		3309004000NRG23250320230929197 25/03/2023 GIRICHANDRA 3309004WL024326 GIRICHANDRA 00415 SBIN0017097 1428 1428 Processed 30/03/2023 0314906484 MR GIRICHAND SAHU STATE BANK OF INDIA(508548)
49 MAGARLOD CH-09-004-014-001/600
(KHISORA) 		3309004000NRG23250320230929198 25/03/2023 MAHESHWARI 3309004WL024326 MAHESHWARI 00415 SBIN0017097 1224 1224 Processed 30/03/2023 0314906482 Mr. GIRICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
50 MAGARLOD CH-09-004-014-001/71-A
(KHISORA) 		3309004000NRG23250320230929202 25/03/2023 ANJU BAI 3309004WL024326 ANJU BAI 00415 SBIN0017097 408 408 Processed 30/03/2023 0314906481 MRS ANJU KASHYAP STATE BANK OF INDIA(508548)
SubTotal 31212 31212
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_250323APB_FTO_544868 Bank of Baroda BARB0DBBHAI BHAISMUNDI 3060
2 MAGARLOD CH3309004_250323APB_FTO_544868 Bank of Baroda BARB0DBBHEN BHENDRI 6324
3 MAGARLOD CH3309004_250323APB_FTO_544868 Bank of Baroda BARB0DBRAJI RAJIM 1428
4 MAGARLOD CH3309004_250323APB_FTO_544868 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 2652
5 MAGARLOD CH3309004_250323APB_FTO_544868 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 408
6 MAGARLOD CH3309004_250323APB_FTO_544868 State Bank of India SBIN0017097 Magarload 31212

Download In Excel