Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_040722FTO_71917
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-09-004-031-002/115
(AMALIDIH) 		3309004000NRG23040720220295006 04/07/2022 MANRAKHAN KARTIK 3309004WL0005492 MANRAKHAN KARTIK 00045 BARB0DBBHAI 1224 1224 Processed 08/07/2022 2913622453 MANRAKHAN KARTIK ()
2 MAGARLOD CH-09-004-031-002/24
(AMALIDIH) 		3309004000NRG23040720220294998 04/07/2022 BHAGA 3309004WL0005491 BHAGA 00045 BARB0DBBHAI 1224 1224 Processed 08/07/2022 2913622451 BHAGA ()
3 MAGARLOD CH-09-004-031-002/56
(AMALIDIH) 		3309004000NRG23040720220295003 04/07/2022 AANESHWARI 3309004WL0005491 AANESHWARI 00045 BARB0DBBHAI 1224 1224 Processed 08/07/2022 2913622455 AANESHWARI ()
4 MAGARLOD CH-09-004-031-002/56
(AMALIDIH) 		3309004000NRG23040720220295001 04/07/2022 JAYRAM 3309004WL0005491 JAYRAM 00045 BARB0DBBHAI 1224 1224 Processed 08/07/2022 2913622454 JAYRAM ()
5 MAGARLOD CH-09-004-031-002/86
(AMALIDIH) 		3309004000NRG23040720220295005 04/07/2022 CHABI RAM 3309004WL0005491 CHABI RAM 00045 BARB0DBBHAI 1224 1224 Processed 08/07/2022 2913622452 CHABI RAM ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_040722FTO_71917 Bank of Baroda BARB0DBBHAI BHAISMUNDI 6120

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