Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:04:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_241122FTO_285229
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-09-004-010-001/43
(DHAURABHATHA (Ku)) 		3309004000NRG23241120220377039 24/11/2022 GAINDLAL 3309004WL0010984 GAINDLAL 00093 CRGB0000306 1224 1224 Processed 30/11/2022 6740096179 GAINDLAL ()
SubTotal 1224 1224
2 MAGARLOD CH-09-004-020-001/109-A
(BELAUDI) 		3309004000NRG23241120220377040 24/11/2022 THAKUR RAM 3309004WL0010984 THAKUR RAM 00093 CRGB0000315 1020 1020 Processed 30/11/2022 6740096180 THAKUR RAM ()
SubTotal 1020 1020
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_241122FTO_285229 CHHATISGARH GRAMIN BANK CRGB0000306 KARELI 1224
2 MAGARLOD CH3309004_241122FTO_285229 CHHATISGARH GRAMIN BANK CRGB0000315 MEGHA 1020

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