Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_140323FTO_497535
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 DHAMTARI CH-09-001-059-001/135
(BALIYARA) 		3309001000NRG23140320230676033 14/03/2023 RAMIN 3309001WL020593 RAMIN 00045 BARB0DBBHOT 1224 1224 Processed 24/03/2023 0065493480 RAMIN ()
2 DHAMTARI CH-09-001-059-001/137
(BALIYARA) 		3309001000NRG23140320230676039 14/03/2023 SHIV KUMAR 3309001WL020593 SHIV KUMAR 00045 BARB0DBBHOT 1224 1224 Processed 24/03/2023 0065493481 SHIV KUMAR ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_140323FTO_497535 Bank of Baroda BARB0DBBHOT BHOTHLI 2448

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