Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_240424APB_FTO_35462
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-09-004-059-001/21
(KHADMA (MAL)) 		3309004000NRG25240420240099465 24/04/2024 DEVANTIN 3309004WL002297 DEVANTIN 00045 BARB0DBBHAI 729 729 Processed 02/05/2024 3498962407 DEVNTIN W O SOHAN LA BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-059-001/343
(KHADMA (MAL)) 		3309004000NRG25240420240099466 24/04/2024 lalita 3309004WL002297 lalita 00045 BARB0DBBHAI 729 729 Processed 02/05/2024 3498962408 LALITA BAI W O CHUNU BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-059-001/346
(KHADMA (MAL)) 		3309004000NRG25240420240099467 24/04/2024 NIRA BAI 3309004WL002297 NIRA BAI 00045 BARB0DBBHAI 729 729 Processed 02/05/2024 3498962406 NEERA BAI W O INDAL BANK OF BARODA(606985)
SubTotal 2187 2187
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_240424APB_FTO_35462 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2187

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