Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090424APB_FTO_13795
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-09-004-039-001/6
(DABHA) 		3309004000NRG25090420240014955 09/04/2024 DWARIKA FAGNU 3309004WL000394 DWARIKA FAGNU 00045 BARB0DBGNBD 1701 1701 Processed 19/04/2024 3122206273 DWARIKA PRASAD BANK OF BARODA(606985)
SubTotal 1701 1701
2 MAGARLOD CH-09-004-039-001/6
(DABHA) 		3309004000NRG25090420240014953 09/04/2024 FAGNU RAM 3309004WL000394 FAGNU RAM 00045 BARB0DBMEGH 1701 1701 Processed 19/04/2024 3122206268 FAGNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAGARLOD CH-09-004-039-001/6
(DABHA) 		3309004000NRG25090420240014954 09/04/2024 SAMUND RAM 3309004WL000394 SAMUND RAM 00045 BARB0DBMEGH 1701 1701 Processed 19/04/2024 3122206270 SAMUND BAI NISHAD WO BANK OF BARODA(606985)
4 MAGARLOD CH-09-004-039-001/6
(DABHA) 		3309004000NRG25090420240014956 09/04/2024 ugeshvari 3309004WL000394 ugeshvari 00045 BARB0DBMEGH 1701 1701 Processed 19/04/2024 3122206272 Miss. UGESHWARI NISAD CHHATTISGARH GRAMIN BANK(607214)
5 MAGARLOD CH-09-004-039-001/6-A
(DABHA) 		3309004000NRG25090420240014957 09/04/2024 DHARMENDRA 3309004WL000394 DHARMENDRA 00045 BARB0DBMEGH 1701 1701 Processed 19/04/2024 3122206271 DHARMENDRA NISHAD BANK OF BARODA(606985)
6 MAGARLOD CH-09-004-039-001/6-A
(DABHA) 		3309004000NRG25090420240014958 09/04/2024 KANTI BAI 3309004WL000394 KANTI BAI 00045 BARB0DBMEGH 1701 1701 Processed 19/04/2024 3122206269 KANTI NISHAD WO DHAR BANK OF BARODA(606985)
SubTotal 8505 8505
Total 10206 10206

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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_13795 Bank of Baroda BARB0DBGNBD GARIYABAND 1701
2 MAGARLOD CH3309004_090424APB_FTO_13795 Bank of Baroda BARB0DBMEGH MEGHA 8505

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