Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_090123FTO_382945
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-09-004-064-001/27-A
(MARAGAON) 		3309004000NRG23070120230486854 09/01/2023 Vikash 3309004WL0015298 Vikash 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8096600318 Vikash ()
2 MAGARLOD CH-09-004-064-001/39
(MARAGAON) 		3309004000NRG23070120230486857 09/01/2023 HEMIN 3309004WL0015298 HEMIN 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8096600316 HEMIN ()
3 MAGARLOD CH-09-004-064-001/53
(MARAGAON) 		3309004000NRG23070120230486858 09/01/2023 CHHANNU 3309004WL0015298 CHHANNU 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8096600314 CHHANNU ()
4 MAGARLOD CH-09-004-064-001/53
(MARAGAON) 		3309004000NRG23070120230486859 09/01/2023 JANKI 3309004WL0015298 JANKI 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8096600320 JANKI ()
5 MAGARLOD CH-09-004-064-001/53-B
(MARAGAON) 		3309004000NRG23070120230486860 09/01/2023 Kartik 3309004WL0015298 Kartik 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8096600319 Kartik ()
6 MAGARLOD CH-09-004-064-001/62
(MARAGAON) 		3309004000NRG23070120230486863 09/01/2023 BHOJBAI 3309004WL0015298 BHOJBAI 00045 BARB0DBBHAI 612 612 Processed 21/01/2023 8096600317 BHOJBAI ()
7 MAGARLOD CH-09-004-064-001/62
(MARAGAON) 		3309004000NRG23070120230486862 09/01/2023 NAKUL BALDU RAM 3309004WL0015298 NAKUL BALDU RAM 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8096600315 NAKUL BALDU RAM ()
8 MAGARLOD CH-09-004-064-001/87
(MARAGAON) 		3309004000NRG23070120230486864 09/01/2023 CHHABI RAM 3309004WL0015298 CHHABI RAM 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8096600313 CHHABI RAM ()
SubTotal 9180 9180
9 MAGARLOD CH-09-004-064-001/87
(MARAGAON) 		3309004000NRG23070120230486865 09/01/2023 yasho 3309004WL0015298 yasho 00093 CRGB0000308 1224 1224 Rejected 21/01/2023 8096600321 No Such Account
SubTotal 1224 1224
10 MAGARLOD CH-09-004-064-001/53-B
(MARAGAON) 		3309004000NRG23070120230486861 09/01/2023 Kajal 3309004WL0015298 Kajal 00354 PUNB0725200 1224 1224 Processed 21/01/2023 8096600322 Kajal ()
SubTotal 1224 1224
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_090123FTO_382945 Bank of Baroda BARB0DBBHAI BHAISMUNDI 9180
2 MAGARLOD CH3309004_090123FTO_382945 CHHATISGARH GRAMIN BANK CRGB0000308 NAGARI 1224
3 MAGARLOD CH3309004_090123FTO_382945 Punjab National Bank PUNB0725200 GARIYABAND 1224

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