Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_181023FTO_303003
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-03-002-060-001/110
() 		3303002000NRG24181020231584514 18/10/2023 PUSHPA 3303002WL057011 PUSHPA 00045 BARB0BEMETA 3060 3060 Processed 10/11/2023 7341084215 PUSHPA ()
2 BEMETARA CH-03-002-060-001/13
() 		3303002000NRG24181020231584624 18/10/2023 KANTI 3303002WL057023 KANTI 00045 BARB0BEMETA 3060 3060 Processed 10/11/2023 7341084214 KANTI ()
3 BEMETARA CH-03-002-060-001/13
() 		3303002000NRG24181020231584623 18/10/2023 SANAT 3303002WL057023 SANAT 00045 BARB0BEMETA 3060 3060 Processed 10/11/2023 7341084213 SANAT ()
SubTotal 9180 9180
4 BEMETARA CH-03-002-019-003/299
() 		3303002000NRG24181020231584418 18/10/2023 PRATIMA YADAV 3303002WL057000 PRATIMA YADAV 00093 CRGB0008114 2244 2244 Processed 10/11/2023 7341084216 PRATIMA YADAV ()
SubTotal 2244 2244
5 BEMETARA CH-03-002-060-001/81
() 		3303002000NRG24181020231584574 18/10/2023 TEKRAM 3303002WL057018 TEKRAM 00415 SBIN0000296 3060 3060 Processed 10/11/2023 7341084218 MR TEKRAM YADAV ()
SubTotal 3060 3060
6 BEMETARA CH-03-002-060-001/100
() 		3303002000NRG24181020231584556 18/10/2023 HIRKANI 3303002WL057017 HIRKANI 00691 IPOS0000001 3060 3060 Processed 10/11/2023 7341084217 HIRKANI ()
SubTotal 3060 3060
Total 17544 17544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_181023FTO_303003 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 9180
2 BEMETARA CH3303002_181023FTO_303003 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2244
3 BEMETARA CH3303002_181023FTO_303003 State Bank of India SBIN0000296 BEMETRA 3060
4 BEMETARA CH3303002_181023FTO_303003 India Post Payments Bank IPOS0000001 Bemetara 3060

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