Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:33:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_080622APB_FTO_40517
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-09-004-040-002/28
(CHHIPLI) 		3309004000NRG23080620220111437 08/06/2022 LOKIN BAI KESAV RAM 3309004WL0002424 LOKIN BAI KESAV RAM 00045 BARB0DBBHAI 1224 1224 Processed 25/06/2022 2486903119 LOKIN BAI SAHU WO KESHAW RAM BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-040-002/89
(CHHIPLI) 		3309004000NRG23080620220111443 08/06/2022 JHARIYAR 3309004WL0002424 JHARIYAR 00045 BARB0DBBHAI 1224 1224 Processed 25/06/2022 2486903118 JHARIYAR SAHU BANK OF BARODA(606985)
SubTotal 2448 2448
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_080622APB_FTO_40517 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2448

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