Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_060722FTO_76819
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-09-004-054-001/430
(BORSI) 		3309004000NRG23050720220301949 06/07/2022 Kileshwari 3309004WL0005593 Kileshwari 00093 CRGB0000321 1224 1224 Processed 11/07/2022 2967362181 Kileshwari ()
SubTotal 1224 1224
2 MAGARLOD CH-09-004-054-001/398
(BORSI) 		3309004000NRG23050720220301948 06/07/2022 LATA BAI 3309004WL0005593 LATA BAI 00415 SBIN0010831 1224 1224 Processed 11/07/2022 2967362182 MS HEMLATA SAHU ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_060722FTO_76819 CHHATISGARH GRAMIN BANK CRGB0000321 MOHANDI 1224
2 MAGARLOD CH3309004_060722FTO_76819 State Bank of India SBIN0010831 KURUD 1224

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