Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:40:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_030424APB_FTO_6463
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-09-004-049-001/303
(RAJPUR) 		3309004000NRG25030420240000051 03/04/2024 FIRANTIN 3309004WL00004 FIRANTIN 00045 BARB0DBDHAM 442 0
2 MAGARLOD CH-09-004-049-001/303
(RAJPUR) 		3309004000NRG25030420240000050 03/04/2024 NOHAR 3309004WL00004 NOHAR 00045 BARB0DBDHAM 442 0
SubTotal 884 0
3 MAGARLOD CH-09-004-039-001/25
(DABHA) 		3309004000NRG25030420240000047 03/04/2024 PURAN 3309004WL00003 PURAN 00045 BARB0DBMEGH 221 0
4 MAGARLOD CH-09-004-039-001/34
(DABHA) 		3309004000NRG25030420240000048 03/04/2024 Revan ram 3309004WL00003 Revan ram 00045 BARB0DBMEGH 221 0
5 MAGARLOD CH-09-004-049-001/197
(RAJPUR) 		3309004000NRG25030420240000049 03/04/2024 CHOWA 3309004WL00004 CHOWA 00045 BARB0DBMEGH 442 0
SubTotal 884 0
Total 1768 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_030424APB_FTO_6463 Bank of Baroda BARB0DBDHAM DHAMTARI 884
2 MAGARLOD CH3309004_030424APB_FTO_6463 Bank of Baroda BARB0DBMEGH MEGHA 884

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