Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_151222FTO_326815
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-09-004-002-001/241
(BUDENI) 		3309004000NRG23141220220394372 15/12/2022 DASWANTIN 3309004WL0012312 DASWANTIN 00093 CRGB0000306 1428 1428 Processed 21/12/2022 7342192460 DASWANTIN ()
SubTotal 1428 1428
2 MAGARLOD CH-09-004-003-001/124
(NAWAGAON-1) 		3309004000NRG23141220220394363 15/12/2022 SUHILA BAI 3309004WL0012311 SUHILA BAI 00093 CRGB0000315 1224 1224 Processed 21/12/2022 7342192461 SUHILA BAI ()
3 MAGARLOD CH-09-004-003-001/38
(NAWAGAON-1) 		3309004000NRG23141220220394368 15/12/2022 TEJ RAM 3309004WL0012311 TEJ RAM 00093 CRGB0000315 1224 1224 Processed 21/12/2022 7342192462 TEJ RAM ()
SubTotal 2448 2448
4 MAGARLOD CH-09-004-003-001/160
(NAWAGAON-1) 		3309004000NRG23141220220394365 15/12/2022 HOLA RAM 3309004WL0012311 HOLA RAM 00415 SBIN0017097 1224 1224 Processed 21/12/2022 7342192463 MR HOLARAM SAHU ()
SubTotal 1224 1224
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_151222FTO_326815 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 1428
2 MAGARLOD CH3309004_151222FTO_326815 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 2448
3 MAGARLOD CH3309004_151222FTO_326815 State Bank of India SBIN0017097 Magarload 1224

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