Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_280323APB_FTO_556004
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-09-004-011-001/135
(KUNDEL) 		3309004000NRG23270320230939603 28/03/2023 DAYALURAM 3309004WL024589 DAYALURAM 00045 BARB0DBBHAI 1224 1224 Processed 30/03/2023 0315796882 DAYALU RAM SO GANNU RAM BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-011-001/135
(KUNDEL) 		3309004000NRG23270320230939604 28/03/2023 KAUSHAL 3309004WL024589 KAUSHAL 00045 BARB0DBBHAI 816 816 Processed 30/03/2023 0315796881 KOUSHAL NISHAD SO DAYALU BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-011-001/408
(KUNDEL) 		3309004000NRG23270320230939610 28/03/2023 HEERA LAL 3309004WL024589 HEERA LAL 00045 BARB0DBBHAI 612 612 Processed 30/03/2023 0315796883 HIRA LAL SO GOPAL BANK OF BARODA(606985)
SubTotal 2652 2652
4 MAGARLOD CH-09-004-011-001/195-A
(KUNDEL) 		3309004000NRG23270320230939605 28/03/2023 Prahalad 3309004WL024589 Prahalad 00045 BARB0DBBHEN 1224 1224 Processed 30/03/2023 0315796878 PRAHLAD NISHAD ICICI BANK LTD(508534)
SubTotal 1224 1224
5 MAGARLOD CH-09-004-011-001/27-A
(KUNDEL) 		3309004000NRG23270320230939607 28/03/2023 JIGESH 3309004WL024589 JIGESH 00045 BARB0DBMEGH 1224 1224 Processed 30/03/2023 0315796879 JIGESH KUMAR SO PARDESI BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-011-001/75
(KUNDEL) 		3309004000NRG23270320230939611 28/03/2023 Vijay Kumar 3309004WL024589 Vijay Kumar 00045 BARB0DBMEGH 1224 1224 Processed 30/03/2023 0315796880 VIJAY KUMAR NISHAD BANK OF BARODA(606985)
SubTotal 2448 2448
7 MAGARLOD CH-09-004-011-001/349
(KUNDEL) 		3309004000NRG23270320230939609 28/03/2023 JAGESHWAR 3309004WL024589 JAGESHWAR 00093 CRGB0000306 1224 1224 Processed 30/03/2023 0315796877 Mr. JAGESHWAR RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
8 MAGARLOD CH-09-004-011-001/131
(KUNDEL) 		3309004000NRG23270320230939602 28/03/2023 Bisambhar Yadav 3309004WL024589 Bisambhar Yadav 00165 IBKL0001704 1224 1224 Processed 30/03/2023 0315796875 BISAMBHAR YADAV IDBI BANK(607095)
SubTotal 1224 1224
9 MAGARLOD CH-09-004-011-001/195-A
(KUNDEL) 		3309004000NRG23270320230939606 28/03/2023 Sunita Bai 3309004WL024589 Sunita Bai 00415 SBIN0017097 1224 1224 Processed 30/03/2023 0315796876 SUNITA NISHAD INDUSIND BANK(607189)
SubTotal 1224 1224
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_280323APB_FTO_556004 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2652
2 MAGARLOD CH3309004_280323APB_FTO_556004 Bank of Baroda BARB0DBBHEN BHENDRI 1224
3 MAGARLOD CH3309004_280323APB_FTO_556004 Bank of Baroda BARB0DBMEGH MEGHA 2448
4 MAGARLOD CH3309004_280323APB_FTO_556004 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 1224
5 MAGARLOD CH3309004_280323APB_FTO_556004 I.D.B.I.BANK IBKL0001704 RAJIM 1224
6 MAGARLOD CH3309004_280323APB_FTO_556004 State Bank of India SBIN0017097 Magarload 1224

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