Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:33:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_190123FTO_412054
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-09-004-042-003/13-A
(MADELI) 		3309004000NRG23190120230539140 19/01/2023 GAYATRI 3309004WL0016807 GAYATRI 00045 BARB0DBBHAI 1224 1224 Processed 24/01/2023 8129824866 GAYATRI ()
2 MAGARLOD CH-09-004-042-003/41-A
(MADELI) 		3309004000NRG23190120230539143 19/01/2023 SANT RAM 3309004WL0016807 SANT RAM 00045 BARB0DBBHAI 1224 1224 Processed 24/01/2023 8129824867 SANT RAM ()
SubTotal 2448 2448
3 MAGARLOD CH-09-004-042-003/41-A
(MADELI) 		3309004000NRG23190120230539144 19/01/2023 Yamini 3309004WL0016807 Yamini 00093 CRGB0000317 1224 1224 Processed 24/01/2023 8129824868 Yamini ()
SubTotal 1224 1224
4 MAGARLOD CH-09-004-042-003/41-A
(MADELI) 		3309004000NRG23190120230539145 19/01/2023 manju 3309004WL0016807 manju 00415 SBIN0017097 1224 1224 Processed 24/01/2023 8129824869 MISS MANJU DHRUW ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_190123FTO_412054 Bank of Baroda BARB0DBBHAI BHAISMUNDI 2448
2 MAGARLOD CH3309004_190123FTO_412054 CHHATISGARH GRAMIN BANK CRGB0000317 MAGARLOAD 1224
3 MAGARLOD CH3309004_190123FTO_412054 State Bank of India SBIN0017097 Magarload 1224

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