Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010424APB_FTO_1621
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-09-004-015-002/386
(DUMARPALI) 		3309004000NRG24010420240811384 01/04/2024 Gaind Bai 3309004WL030694 Gaind Bai 00045 BARB0DBBHAI 1105 1105 Processed 12/04/2024 2891038124 GAINDBAI SAHU BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-015-002/79-A
(DUMARPALI) 		3309004000NRG24010420240811391 01/04/2024 BABULAL 3309004WL030694 BABULAL 00045 BARB0DBBHAI 1105 1105 Processed 12/04/2024 2891038125 BABU LAL SAHU S O RO BANK OF BARODA(606985)
SubTotal 2210 2210
3 MAGARLOD CH-09-004-015-002/79
(DUMARPALI) 		3309004000NRG24010420240811390 01/04/2024 DHANESHWARI 3309004WL030694 DHANESHWARI 00093 CRGB0000317 1105 1105 Processed 13/04/2024 2891038123 Mrs. DHANESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
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_010424APB_FTO_1621 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2210
2 MAGARLOD CH3309004_010424APB_FTO_1621 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1105

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