Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_110823FTO_236872
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 BEMETARA CH-03-002-048-001/58
() 		3303002000NRG24110820231484863 11/08/2023 YOGESH 3303002WL042716 YOGESH 00045 BARB0BEMETA 2856 2856 Processed 02/09/2023 5082677001 YOGESH ()
SubTotal 2856 2856
2 BEMETARA CH-03-002-050-003/97
() 		3303002000NRG24110820231483847 11/08/2023 GANESHIYA 3303002WL042587 GANESHIYA 00089 CBIN0283379 1428 1428 Processed 02/09/2023 5082677002 GANESHIYA ()
SubTotal 1428 1428
3 BEMETARA CH-03-002-085-001/423
() 		3303002000NRG24110820231483827 11/08/2023 BASANTA BAI 3303002WL042586 BASANTA BAI 00093 CRGB0008114 3536 3536 Processed 02/09/2023 5082677003 BASANTA BAI ()
SubTotal 3536 3536
4 BEMETARA CH-03-002-050-003/104
() 		3303002000NRG24110820231483837 11/08/2023 JITENDRA KUMAR CHATURVEDI 3303002WL042587 JITENDRA KUMAR CHATURVEDI 00093 CRGB0008173 1428 1428 Processed 02/09/2023 5082677004 JITENDRA KUMAR CHATURVEDI ()
SubTotal 1428 1428
5 BEMETARA CH-03-002-050-003/111
() 		3303002000NRG24110820231483838 11/08/2023 NEMIN 3303002WL042587 NEMIN 00176 IDIB000B730 1428 1428 Processed 02/09/2023 5082676997 NEMIN ()
SubTotal 1428 1428
6 BEMETARA CH-03-002-050-003/104
() 		3303002000NRG24110820231483855 11/08/2023 DIVYA KUMARI CHATURVEDI 3303002WL042588 DIVYA KUMARI CHATURVEDI 00415 SBIN0000296 1428 1428 Processed 02/09/2023 5082676999 MS DIVYA KUMARI CHATURVEDI ()
SubTotal 1428 1428
7 BEMETARA CH-03-002-077-003/88-A
() 		3303002000NRG24110820231484588 11/08/2023 VINOD KUMAR SAHU 3303002WL042682 VINOD KUMAR SAHU 00468 UBIN0829773 2856 2856 Processed 02/09/2023 5082677000 VINOD KUMAR SAHU ()
SubTotal 2856 2856
8 BEMETARA CH-03-002-027-001/523
() 		3303002000NRG24110820231483858 11/08/2023 Kanta 3303002WL042589 Kanta 00691 IPOS0000001 2210 2210 Processed 02/09/2023 5082676998 Kanta ()
SubTotal 2210 2210
Total 17170 17170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_110823FTO_236872 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2856
2 BEMETARA CH3303002_110823FTO_236872 Central Bank Of India CBIN0283379 BEMATARA 1428
3 BEMETARA CH3303002_110823FTO_236872 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 3536
4 BEMETARA CH3303002_110823FTO_236872 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 1428
5 BEMETARA CH3303002_110823FTO_236872 Indian Bank IDIB000B730 Bemetara 1428
6 BEMETARA CH3303002_110823FTO_236872 State Bank of India SBIN0000296 BEMETRA 1428
7 BEMETARA CH3303002_110823FTO_236872 Union Bank of India UBIN0829773 Bemetera 2856
8 BEMETARA CH3303002_110823FTO_236872 India Post Payments Bank IPOS0000001 Bemetara 2210

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