Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_091122APB_FTO_257295
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-09-004-018-001/317
(RANKADIH) 		3309004000NRG23091120220372596 09/11/2022 DHANESWARI 3309004WL0010456 DHANESWARI 00045 BARB0DBBHEN 1224 1224 Processed 16/11/2022 6494013491 DHANESHWARI KANWAR W/O DEVSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 MAGARLOD CH-09-004-018-001/286
(RANKADIH) 		3309004000NRG23091120220372592 09/11/2022 MITHLESH 3309004WL0010456 MITHLESH 00093 CRGB0000317 1224 1224 Processed 16/11/2022 6494013490 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
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_091122APB_FTO_257295 Bank of Baroda BARB0DBBHEN BHENDRI 1224
2 MAGARLOD CH3309004_091122APB_FTO_257295 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1224

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