Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_300424APB_FTO_42707
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-09-004-056-004/15
(BIRJHULI) 		3309004000NRG25300420240124151 30/04/2024 JITESING PAHARSING 3309004WL002934 JITESING PAHARSING 00045 BARB0DBMEGH 1458 1458 Processed 04/05/2024 3627763090 JITESING KAMAR SO BANK OF BARODA(606985)
SubTotal 1458 1458
2 MAGARLOD CH-09-004-054-001/92-A
(BORSI) 		3309004000NRG25300420240124168 30/04/2024 DOMAR 3309004WL002936 DOMAR 00045 BARB0DHAMTA 1701 1701 Processed 04/05/2024 3627763089 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 MAGARLOD CH-09-004-017-001/5
(BHOTHIDIH) 		3309004000NRG25300420240124098 30/04/2024 kirtan 3309004WL002932 kirtan 00093 CRGB0000315 1701 1701 Processed 04/05/2024 3627763091 PRITAM KEVANT BANK OF BARODA(606985)
SubTotal 1701 1701
4 MAGARLOD CH-09-004-054-001/92
(BORSI) 		3309004000NRG25300420240124166 30/04/2024 ASHWANI PANCHURAM 3309004WL002936 ASHWANI PANCHURAM 00415 SBIN0010831 1701 1701 Processed 04/05/2024 3627763088 ASHWANI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
5 MAGARLOD CH-09-004-054-001/92
(BORSI) 		3309004000NRG25300420240124167 30/04/2024 FAGANI BAI 3309004WL002936 FAGANI BAI 00415 SBIN0017097 1701 1701 Processed 04/05/2024 3627763087 FAGNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_300424APB_FTO_42707 Bank of Baroda BARB0DBMEGH MEGHA 1458
2 MAGARLOD CH3309004_300424APB_FTO_42707 Bank of Baroda BARB0DHAMTA DHAMTARI, CHHATTISGARH 1701
3 MAGARLOD CH3309004_300424APB_FTO_42707 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 1701
4 MAGARLOD CH3309004_300424APB_FTO_42707 State Bank of India SBIN0010831 KURUD 1701
5 MAGARLOD CH3309004_300424APB_FTO_42707 State Bank of India SBIN0017097 Magarload 1701

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