Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309004_301222FTO_360585
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-09-004-064-001/40-A
(MARAGAON) 		3309004000NRG23291220220436560 30/12/2022 UDEY RAM 3309004WL0013920 UDEY RAM 00045 BARB0DBBHAI 1020 1020 Processed 21/01/2023 8098392686 UDEY RAM ()
2 MAGARLOD CH-09-004-064-001/41
(MARAGAON) 		3309004000NRG23291220220436562 30/12/2022 DERHIN 3309004WL0013920 DERHIN 00045 BARB0DBBHAI 1020 1020 Processed 21/01/2023 8098392688 DERHIN ()
3 MAGARLOD CH-09-004-064-001/41-A
(MARAGAON) 		3309004000NRG23291220220436564 30/12/2022 NITU BAI 3309004WL0013920 NITU BAI 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098392685 NITU BAI ()
4 MAGARLOD CH-09-004-064-001/428-B
(MARAGAON) 		3309004000NRG23291220220436565 30/12/2022 DWARIKA 3309004WL0013920 DWARIKA 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098392687 DWARIKA ()
5 MAGARLOD CH-09-004-064-001/428-B
(MARAGAON) 		3309004000NRG23291220220436566 30/12/2022 SANTOSHI 3309004WL0013920 SANTOSHI 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098392684 SANTOSHI ()
6 MAGARLOD CH-09-004-064-001/43
(MARAGAON) 		3309004000NRG23291220220436568 30/12/2022 CHANDRIKA 3309004WL0013920 CHANDRIKA 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098392689 CHANDRIKA ()
7 MAGARLOD CH-09-004-064-001/43
(MARAGAON) 		3309004000NRG23291220220436567 30/12/2022 GHARMU 3309004WL0013920 GHARMU 00045 BARB0DBBHAI 1224 1224 Processed 21/01/2023 8098392683 GHARMU ()
SubTotal 8160 8160
8 MAGARLOD CH-09-004-064-001/53-A
(MARAGAON) 		3309004000NRG23291220220436571 30/12/2022 vandana 3309004WL0013920 vandana 00048 BKID0009360 1224 1224 Processed 21/01/2023 8098392690 vandana ()
SubTotal 1224 1224
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAGARLOD CH3309004_301222FTO_360585 Bank of Baroda BARB0DBBHAI BHAISMUNDI 8160
2 MAGARLOD CH3309004_301222FTO_360585 Bank of India BKID0009360 DHAMTARI 1224

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