Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_070622APB_FTO_39273
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-09-004-019-001/253
(HARDI) 		3309004000NRG23020620220081362 07/06/2022 IRENDRA 3309004WL0001920 IRENDRA 00045 BARB0VJKRUD 1224 1224 Processed 25/06/2022 2486900339 BIRENDRA KUMAR NISHAD BANK OF BARODA(606985)
SubTotal 1224 1224
2 MAGARLOD CH-09-004-019-001/1
(HARDI) 		3309004000NRG23020620220081358 07/06/2022 JOHAT RAM 3309004WL0001920 JOHAT RAM 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486900337 Mr. JOHAT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
3 MAGARLOD CH-09-004-019-001/157
(HARDI) 		3309004000NRG23020620220081360 07/06/2022 BHARU BAI 3309004WL0001920 BHARU BAI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486900336 Mrs. BAHURA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
4 MAGARLOD CH-09-004-019-001/253
(HARDI) 		3309004000NRG23020620220081363 07/06/2022 PARWATI 3309004WL0001920 PARWATI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486900338 Mrs. PARVATI W/O DURENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_070622APB_FTO_39273 Bank of Baroda BARB0VJKRUD KURUD 1224
2 MAGARLOD CH3309004_070622APB_FTO_39273 CHHATISGARH GRAMIN BANK SBIN0RRCHGB MEGHA 3672

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