Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:46:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_221222FTO_340672
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-09-004-058-001/366
(MOHERA) 		3309004000NRG23211220220411697 22/12/2022 JAGANATH PUNIT 3309004WL0013073 JAGANATH PUNIT 00045 BARB0DBBHAI 1224 1224 Processed 28/12/2022 7469635989 JAGANATH PUNIT ()
2 MAGARLOD CH-09-004-058-001/372
(MOHERA) 		3309004000NRG23211220220411699 22/12/2022 Gopu Ram 3309004WL0013073 Gopu Ram 00045 BARB0DBBHAI 1224 1224 Processed 28/12/2022 7469635988 Gopu Ram ()
3 MAGARLOD CH-09-004-058-001/97
(MOHERA) 		3309004000NRG23211220220411700 22/12/2022 Parmeshwar 3309004WL0013073 Parmeshwar 00045 BARB0DBBHAI 1224 1224 Processed 28/12/2022 7469635987 Parmeshwar ()
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_221222FTO_340672 Bank of Baroda BARB0DBBHAI BHAISMUNDI 3672

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