Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_010722APB_FTO_68088
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-09-004-004-001/269-B
(BHENDRI) 		3309004000NRG23300620220271647 01/07/2022 YOGESH 3309004WL0005038 YOGESH 00045 BARB0DBBHEN 1428 1428 Processed 08/07/2022 2914061265 YOGESH SINHA S/O CHHABI LAL BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-004-001/516
(BHENDRI) 		3309004000NRG23300620220271651 01/07/2022 RAMJI 3309004WL0005038 RAMJI 00045 BARB0DBBHEN 1428 1428 Processed 08/07/2022 2914061266 RAMJI SINHA/ BALDURAM SINHA BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-004-001/868
(BHENDRI) 		3309004000NRG23300620220271653 01/07/2022 syam lal 3309004WL0005038 syam lal 00045 BARB0DBBHEN 1428 1428 Processed 08/07/2022 2914061267 SHYAMLAL SINHA/ RAMJI SINHA BANK OF BARODA(606985)
SubTotal 4284 4284
4 MAGARLOD CH-09-004-016-001/9
(NAWAGAON-2) 		3309004000NRG23300620220271657 01/07/2022 JANAK RAM 3309004WL0005038 JANAK RAM 00045 BARB0DBRAJI 1428 1428 Processed 08/07/2022 2914061264 JANAK RAM SAHU BANK OF BARODA(606985)
SubTotal 1428 1428
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_010722APB_FTO_68088 Bank of Baroda BARB0DBBHEN BHENDRI 4284
2 MAGARLOD CH3309004_010722APB_FTO_68088 Bank of Baroda BARB0DBRAJI RAJIM 1428

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