Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:43:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_280323FTO_559558
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-09-004-017-001/199
(BHOTHIDIH) 		3309004000NRG23280320230946150 28/03/2023 TIKAM SAHU 3309004WL024725 TIKAM SAHU 00045 BARB0DBBHAI 816 816 Processed 30/03/2023 0316203526 TIKAM SAHU ()
2 MAGARLOD CH-09-004-025-002/67
(KAMROUD) 		3309004000NRG23280320230946126 28/03/2023 JAYCHANDRA 3309004WL024724 JAYCHANDRA 00045 BARB0DBBHAI 1020 1020 Processed 30/03/2023 0316203534 JAYCHANDRA ()
3 MAGARLOD CH-09-004-025-002/67-A
(KAMROUD) 		3309004000NRG23280320230946127 28/03/2023 asha bai 3309004WL024724 asha bai 00045 BARB0DBBHAI 1020 1020 Processed 30/03/2023 0316203527 asha bai ()
4 MAGARLOD CH-09-004-030-001/106
(GADADIH) 		3309004000NRG23280320230946156 28/03/2023 CHATURRAM SUNDARLAL 3309004WL024726 CHATURRAM SUNDARLAL 00045 BARB0DBBHAI 1224 1224 Processed 30/03/2023 0316203523 CHATURRAM SUNDARLAL ()
5 MAGARLOD CH-09-004-030-001/106-B
(GADADIH) 		3309004000NRG23280320230946159 28/03/2023 Gulapa Bai 3309004WL024726 Gulapa Bai 00045 BARB0DBBHAI 1224 1224 Processed 30/03/2023 0316203521 Gulapa Bai ()
6 MAGARLOD CH-09-004-030-001/150
(GADADIH) 		3309004000NRG23280320230946164 28/03/2023 PARMILA 3309004WL024726 PARMILA 00045 BARB0DBBHAI 1224 1224 Processed 30/03/2023 0316203524 PARMILA ()
7 MAGARLOD CH-09-004-030-001/176
(GADADIH) 		3309004000NRG23280320230946168 28/03/2023 BHANUPRATAP 3309004WL024726 BHANUPRATAP 00045 BARB0DBBHAI 816 816 Processed 30/03/2023 0316203522 BHANUPRATAP ()
8 MAGARLOD CH-09-004-030-001/176
(GADADIH) 		3309004000NRG23280320230946167 28/03/2023 TUKESHWARI 3309004WL024726 TUKESHWARI 00045 BARB0DBBHAI 816 816 Processed 30/03/2023 0316203525 TUKESHWARI ()
9 MAGARLOD CH-09-004-030-001/178-B
(GADADIH) 		3309004000NRG23280320230946170 28/03/2023 TIRATH RAM 3309004WL024726 TIRATH RAM 00045 BARB0DBBHAI 1224 1224 Processed 30/03/2023 0316203533 TIRATH RAM ()
SubTotal 9384 9384
10 MAGARLOD CH-09-004-025-002/34
(KAMROUD) 		3309004000NRG23280320230946112 28/03/2023 GANGA 3309004WL024724 GANGA 00093 CRGB0000315 1020 1020 Processed 30/03/2023 0316203528 GANGA ()
11 MAGARLOD CH-09-004-025-002/57
(KAMROUD) 		3309004000NRG23280320230946120 28/03/2023 JANAK JOHAN 3309004WL024724 JANAK JOHAN 00093 CRGB0000315 1020 1020 Processed 30/03/2023 0316203530 JANAK JOHAN ()
12 MAGARLOD CH-09-004-025-002/90
(KAMROUD) 		3309004000NRG23280320230946146 28/03/2023 PREMBAI 3309004WL024724 PREMBAI 00093 CRGB0000315 1020 1020 Processed 30/03/2023 0316203529 PREMBAI ()
SubTotal 3060 3060
13 MAGARLOD CH-09-004-025-002/75
(KAMROUD) 		3309004000NRG23280320230946133 28/03/2023 SAVITRI 3309004WL024724 SAVITRI 00093 CRGB0000317 1020 1020 Processed 30/03/2023 0316203531 SAVITRI ()
SubTotal 1020 1020
14 MAGARLOD CH-09-004-025-002/52
(KAMROUD) 		3309004000NRG23280320230946116 28/03/2023 KUSUM 3309004WL024724 KUSUM 00415 SBIN0017097 1020 1020 Processed 30/03/2023 0316203532 MISS KUSUM KUMARI PATEL ()
SubTotal 1020 1020
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_280323FTO_559558 Bank of Baroda BARB0DBBHAI BHAISMUNDI 9384
2 MAGARLOD CH3309004_280323FTO_559558 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 3060
3 MAGARLOD CH3309004_280323FTO_559558 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1020
4 MAGARLOD CH3309004_280323FTO_559558 State Bank of India SBIN0017097 Magarload 1020

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