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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_020524APB_FTO_48003
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-09-004-030-001/187
(GADADIH) 		3309004000NRG25020520240140885 02/05/2024 GIRIJASANKAR 3309004WL003362 GIRIJASANKAR 00045 BARB0DBBHAI 442 442 Processed 07/05/2024 3808364779 GIRJASHANKAR S O AMR BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-030-001/187-A
(GADADIH) 		3309004000NRG25020520240140886 02/05/2024 MAURJDHVAJ 3309004WL003362 MAURJDHVAJ 00045 BARB0DBBHAI 442 442 Processed 07/05/2024 3808364778 MAURADHWAJ SAHU S O BANK OF BARODA(606985)
SubTotal 884 884
3 MAGARLOD CH-09-004-048-001/77
(MONHADI) 		3309004000NRG25020520240140887 02/05/2024 sanjay 3309004WL003362 sanjay 00045 BARB0DBMEGH 442 442 Processed 07/05/2024 3808364776 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
4 MAGARLOD CH-09-004-048-001/77
(MONHADI) 		3309004000NRG25020520240140888 02/05/2024 Naveen kumar 3309004WL003362 Naveen kumar 00093 CRGB0000321 442 442 Processed 07/05/2024 3808364777 Naveen Kuamr AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_020524APB_FTO_48003 Bank of Baroda BARB0DBBHAI BHAISMUNDI 884
2 MAGARLOD CH3309004_020524APB_FTO_48003 Bank of Baroda BARB0DBMEGH MEGHA 442
3 MAGARLOD CH3309004_020524APB_FTO_48003 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 442

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