Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190723APB_FTO_222402
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-03-002-087-001/14
() 		3303002000NRG24190720231448754 19/07/2023 NETRAM 3303002WL037619 NETRAM 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4966340882 NETRAM VARMA BANK OF BARODA(606985)
2 BEMETARA CH-03-002-087-001/14
() 		3303002000NRG24190720231448755 19/07/2023 SHIMLA 3303002WL037619 SHIMLA 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4966340887 Shimla Bai Verma BANK OF BARODA(606985)
3 BEMETARA CH-03-002-087-001/451
() 		3303002000NRG24190720231448757 19/07/2023 ganesiya 3303002WL037619 ganesiya 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4966340883 GANESHIYA BAI TANDAN BANK OF BARODA(606985)
4 BEMETARA CH-03-002-087-001/47
() 		3303002000NRG24190720231448761 19/07/2023 jashan 3303002WL037619 jashan 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4966340884 Jasanlal Shagarvanshi BANK OF BARODA(606985)
5 BEMETARA CH-03-002-087-001/47
() 		3303002000NRG24190720231448760 19/07/2023 rajim 3303002WL037619 rajim 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4966340886 Rajim Shagarvanshi BANK OF BARODA(606985)
6 BEMETARA CH-03-002-087-001/66
() 		3303002000NRG24190720231448762 19/07/2023 sukhbai 3303002WL037619 sukhbai 00045 BARB0BEMETA 1428 1428 Processed 30/08/2023 4966340885 Sukhbai Shivari BANK OF BARODA(606985)
7 BEMETARA CH-03-002-087-002/436
() 		3303002000NRG24190720231448763 19/07/2023 RANIYA 3303002WL037619 RANIYA 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4966340888 Mrs. RANIYABAIW/O GOFELAL RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10710 10710
8 BEMETARA CH-03-002-087-001/46
() 		3303002000NRG24190720231448758 19/07/2023 JOHAN 3303002WL037619 JOHAN 00468 UBIN0568040 1547 1547 Processed 30/08/2023 4966340889 JOHAN SAGARVANSHI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 BEMETARA CH-03-002-087-001/466
() 		3303002000NRG24190720231448759 19/07/2023 DHANIRAM SATNAMI 3303002WL037619 DHANIRAM SATNAMI 00468 UBIN0829773 1547 1547 Processed 30/08/2023 4966340881 Mr. dani ram . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1547 1547
Total 13804 13804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190723APB_FTO_222402 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 10710
2 BEMETARA CH3303002_190723APB_FTO_222402 Union Bank of India UBIN0568040 BEMETARA 1547
3 BEMETARA CH3303002_190723APB_FTO_222402 Union Bank of India UBIN0829773 Bemetera 1547

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