Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:26:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_100323APB_FTO_490510
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-09-004-042-003/41-A
(MADELI) 		3309004000NRG23090320230609291 10/03/2023 SANT RAM 3309004WL019773 SANT RAM 00045 BARB0DBBHAI 1224 1224 Processed 24/03/2023 IB23079919126 SANT RAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 MAGARLOD CH-09-004-039-001/87
(DABHA) 		3309004000NRG23010320230604813 10/03/2023 CHANDAN 3309004WL019483 CHANDAN 00045 BARB0DBMEGH 1224 1224 Processed 24/03/2023 IB23079919125 CHANDAN BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-039-001/87
(DABHA) 		3309004000NRG23010320230604812 10/03/2023 umesh 3309004WL019483 umesh 00045 BARB0DBMEGH 1224 1224 Processed 24/03/2023 IB23079919124 umesh BANK OF BARODA(606985)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_100323APB_FTO_490510 Bank of Baroda BARB0DBBHAI BHAISMUNDI 1224
2 MAGARLOD CH3309004_100323APB_FTO_490510 Bank of Baroda BARB0DBMEGH MEGHA 2448

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