Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309002_190424FTO_28225
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 KURUD CH-09-002-088-001/125
(CHORBHATTHI) 		3309002000NRG25190420240073363 19/04/2024 Hemant 3309002WL0001683 Hemant 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3370633552 Hemant ()
2 KURUD CH-09-002-088-001/190
(CHORBHATTHI) 		3309002000NRG25190420240073364 19/04/2024 REKHRAM 3309002WL0001683 REKHRAM 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3370633551 REKHRAM ()
3 KURUD CH-09-002-088-001/6
(CHORBHATTHI) 		3309002000NRG25190420240073365 19/04/2024 BUPENDRA 3309002WL0001683 BUPENDRA 00045 BARB0VJKRUD 243 243 Processed 29/04/2024 3370633550 BUPENDRA ()
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURUD CH3309002_190424FTO_28225 Bank of Baroda BARB0VJKRUD KURUD 729

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