Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:22:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270723FTO_227553
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-03-002-048-001/237
() 		3303002000NRG24270720231464880 27/07/2023 SANJAY 3303002WL039862 SANJAY 00045 BARB0BEMETA 1105 1105 Processed 02/09/2023 5078746328 SANJAY ()
2 BEMETARA CH-03-002-048-001/264
() 		3303002000NRG24270720231464882 27/07/2023 TIJAN BAI 3303002WL039862 TIJAN BAI 00045 BARB0BEMETA 2856 2856 Processed 02/09/2023 5078746332 TIJAN BAI ()
3 BEMETARA CH-03-002-048-001/561
() 		3303002000NRG24270720231464851 27/07/2023 PARDESHI 3303002WL039860 PARDESHI 00045 BARB0BEMETA 612 612 Processed 02/09/2023 5078746333 PARDESHI ()
4 BEMETARA CH-03-002-048-001/71
() 		3303002000NRG24270720231464868 27/07/2023 DILHARAN 3303002WL039861 DILHARAN 00045 BARB0BEMETA 2856 2856 Processed 02/09/2023 5078746331 DILHARAN ()
5 BEMETARA CH-03-002-048-001/95
() 		3303002000NRG24270720231464869 27/07/2023 KANHAIYA 3303002WL039861 KANHAIYA 00045 BARB0BEMETA 2856 2856 Processed 02/09/2023 5078746329 KANHAIYA ()
6 BEMETARA CH-03-002-048-001/96
() 		3303002000NRG24270720231464886 27/07/2023 DAWARIKA 3303002WL039862 DAWARIKA 00045 BARB0BEMETA 204 204 Processed 02/09/2023 5078746330 DAWARIKA ()
SubTotal 10489 10489
Total 10489 10489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270723FTO_227553 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 10489

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