Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:48:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_020424APB_FTO_4610
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-09-004-057-001/38
(PATHAR) 		3309004000NRG24020420240814401 02/04/2024 SAVITRI 3309004WL030845 SAVITRI 00045 BARB0DBBHAI 1105 1105 Processed 04/04/2024 IB24094962268 SAVITRI BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-057-001/38-A
(PATHAR) 		3309004000NRG24020420240814402 02/04/2024 DOMAN 3309004WL030845 DOMAN 00045 BARB0DBBHAI 1105 1105 Processed 04/04/2024 IB24094962267 DOMAN BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-057-001/85
(PATHAR) 		3309004000NRG24020420240814406 02/04/2024 RAM SAGAR 3309004WL030845 RAM SAGAR 00045 BARB0DBBHAI 1105 1105 Processed 04/04/2024 IB24094962269 RAM SAGAR BANK OF BARODA(606985)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_020424APB_FTO_4610 Bank of Baroda BARB0DBBHAI BHAISMUNDI 3315

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