Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:22:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_301222APB_FTO_360094
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-09-004-040-001/207
(CHHIPLI) 		3309004000NRG23291220220447747 30/12/2022 AMITESH KUMAR 3309004WL0014227 AMITESH KUMAR 00045 BARB0DBBHAI 1020 1020 Processed 21/01/2023 8098816523 AMITESH KUMAR SAHU S/O RAJENDRA BANK OF BARODA(606985)
2 MAGARLOD CH-09-004-040-001/80
(CHHIPLI) 		3309004000NRG23291220220447755 30/12/2022 KUMARIBAI BISHAHURAM 3309004WL0014227 KUMARIBAI BISHAHURAM 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098816522 KUMARI BAI YADAV BANK OF BARODA(606985)
3 MAGARLOD CH-09-004-040-001/93-A
(CHHIPLI) 		3309004000NRG23291220220447756 30/12/2022 YOGESHWAR 3309004WL0014227 YOGESHWAR 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098816524 MR YOGESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 3468 3468
4 MAGARLOD CH-09-004-040-001/40
(CHHIPLI) 		3309004000NRG23291220220447752 30/12/2022 SUMITRA 3309004WL0014227 SUMITRA 00045 BARB0DBMEGH 1224 1224 Processed 21/01/2023 8098816521 SUMITRA BAI SAHU BANK OF BARODA(606985)
SubTotal 1224 1224
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_301222APB_FTO_360094 Bank of Baroda BARB0DBBHAI BHAISMUNDI 3468
2 MAGARLOD CH3309004_301222APB_FTO_360094 Bank of Baroda BARB0DBMEGH MEGHA 1224

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