Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_050922FTO_160617
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-09-004-060-001/100
(SINGPUR) 		3309004000NRG23030920220355104 05/09/2022 DIGESH 3309004WL0008588 DIGESH 00045 BARB0DBBHAI 816 816 Processed 12/09/2022 4643798549 DIGESH ()
SubTotal 816 816
2 MAGARLOD CH-09-004-060-001/46
(SINGPUR) 		3309004000NRG23030920220355108 05/09/2022 Kundan 3309004WL0008588 Kundan 00045 BARB0DBNAGR 612 612 Processed 12/09/2022 4643798550 Kundan ()
3 MAGARLOD CH-09-004-060-001/61
(SINGPUR) 		3309004000NRG23030920220355109 05/09/2022 Nemsing 3309004WL0008588 Nemsing 00045 BARB0DBNAGR 816 816 Processed 12/09/2022 4643798551 Nemsing ()
SubTotal 1428 1428
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_050922FTO_160617 Bank of Baroda BARB0DBBHAI BHAISMUNDI 816
2 MAGARLOD CH3309004_050922FTO_160617 Bank of Baroda BARB0DBNAGR Nagri 1428

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