Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_020422FTO_8678
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-09-004-029-001/126
(KAPALPHODI) 		3309004000NRG22010420221323909 02/04/2022 BEBI NAND 3309004WL0034235 BEBI NAND 00045 BARB0DBBHAI 579 579 Processed 12/07/2022 IBKL220712280585 BEBI NAND ()
2 MAGARLOD CH-09-004-029-001/151-B
(KAPALPHODI) 		3309004000NRG22010420221323910 02/04/2022 MUNNI 3309004WL0034235 MUNNI 00045 BARB0DBBHAI 579 579 Processed 12/07/2022 IBKL220712280588 MUNNI ()
3 MAGARLOD CH-09-004-029-001/237
(KAPALPHODI) 		3309004000NRG22010420221323912 02/04/2022 BHUNESHWARI HIRALAL 3309004WL0034235 BHUNESHWARI HIRALAL 00045 BARB0DBBHAI 579 579 Processed 12/07/2022 IBKL220712280587 BHUNESHWARI HIRALAL ()
SubTotal 1737 1737
Total 1737 1737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_020422FTO_8678 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1737

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