Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090424APB_FTO_13564
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-09-004-014-001/309
(KHISORA) 		3309004000NRG25080420240002157 09/04/2024 DAMIN 3309004WL000071 DAMIN 00093 CRGB0000306 1458 1458 Rejected 19/04/2024 3122223059 A/c Blocked or Frozen
2 MAGARLOD CH-09-004-014-001/309
(KHISORA) 		3309004000NRG25080420240002156 09/04/2024 DAULAT 3309004WL000071 DAULAT 00093 CRGB0000306 1458 1458 Rejected 19/04/2024 3122223058 A/c Blocked or Frozen
SubTotal 2916 2916
3 MAGARLOD CH-09-004-014-001/305
(KHISORA) 		3309004000NRG25080420240002154 09/04/2024 BISOHA NIRANJAN 3309004WL000071 BISOHA NIRANJAN 00415 SBIN0017097 1326 1326 Processed 19/04/2024 3122223056 MR BISAUHA RAM SAHU STATE BANK OF INDIA(508548)
4 MAGARLOD CH-09-004-014-001/306
(KHISORA) 		3309004000NRG25080420240002155 09/04/2024 SONKUWAR SUKHIRAM 3309004WL000071 SONKUWAR SUKHIRAM 00415 SBIN0017097 1326 1326 Processed 19/04/2024 3122223057 MRS SONKUNWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5568 5568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_090424APB_FTO_13564 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 2916
2 MAGARLOD CH3309004_090424APB_FTO_13564 State Bank of India SBIN0017097 Magarload 2652

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