Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:26:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_170622FTO_45245
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-09-004-031-002/167
(AMALIDIH) 		3309004000NRG23170620220132012 17/06/2022 SUMITRA 3309004WL0002916 SUMITRA 00045 BARB0DBBHAI 1224 1224 Processed 08/07/2022 2913653217 SUMITRA ()
2 MAGARLOD CH-09-004-031-002/181
(AMALIDIH) 		3309004000NRG23170620220132014 17/06/2022 Kavita 3309004WL0002916 Kavita 00045 BARB0DBBHAI 1224 1224 Processed 08/07/2022 2913653218 Kavita ()
3 MAGARLOD CH-09-004-031-002/181
(AMALIDIH) 		3309004000NRG23170620220132013 17/06/2022 Kushkumar 3309004WL0002916 Kushkumar 00045 BARB0DBBHAI 1224 1224 Processed 08/07/2022 2913653219 Kushkumar ()
SubTotal 3672 3672
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_170622FTO_45245 Bank of Baroda BARB0DBBHAI BHAISMUNDI 3672

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