Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_240723FTO_225794
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-03-002-050-001/10026
() 		3303002000NRG24240720231457126 24/07/2023 DAUWA RAM BANJARE 3303002WL038776 DAUWA RAM BANJARE 00045 BARB0BEMETA 1326 1326 Processed 02/09/2023 5078748393 DAUWA RAM BANJARE ()
2 BEMETARA CH-03-002-050-001/10026
() 		3303002000NRG24240720231457125 24/07/2023 RAMKALI BANJARE 3303002WL038776 RAMKALI BANJARE 00045 BARB0BEMETA 1326 1326 Processed 02/09/2023 5078748392 RAMKALI BANJARE ()
3 BEMETARA CH-03-002-050-001/10038
() 		3303002000NRG24240720231457128 24/07/2023 nilkanth 3303002WL038776 nilkanth 00045 BARB0BEMETA 1547 1547 Processed 02/09/2023 5078748395 nilkanth ()
4 BEMETARA CH-03-002-050-001/10038
() 		3303002000NRG24240720231457127 24/07/2023 RAJKUMARI 3303002WL038776 RAJKUMARI 00045 BARB0BEMETA 1547 1547 Processed 02/09/2023 5078748394 RAJKUMARI ()
SubTotal 5746 5746
5 BEMETARA CH-03-002-033-001/119
() 		3303002000NRG24240720231457056 24/07/2023 Sangita 3303002WL038762 Sangita 00093 CRGB0008108 3315 3315 Processed 02/09/2023 5078748396 Sangita ()
SubTotal 3315 3315
6 BEMETARA CH-03-002-027-004/146
() 		3303002000NRG24230720231456100 24/07/2023 MAKESHWARI BAI 3303002WL038628 MAKESHWARI BAI 00691 IPOS0000001 3315 3315 Processed 02/09/2023 5078748397 MAKESHWARI BAI ()
SubTotal 3315 3315
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_240723FTO_225794 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 5746
2 BEMETARA CH3303002_240723FTO_225794 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3315
3 BEMETARA CH3303002_240723FTO_225794 India Post Payments Bank IPOS0000001 Bemetara 3315

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