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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_220224APB_FTO_490175
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-03-002-076-001/138
() 		3303002000NRG24220220242046595 22/02/2024 goutam 3303002WL085574 goutam 00045 BARB0BEMETA 850 850 Processed 23/02/2024 IB24053614654 goutam BANK OF BARODA(606985)
2 BEMETARA CH-03-002-076-001/138
() 		3303002000NRG24220220242046596 22/02/2024 HATHIYARIN 3303002WL085574 HATHIYARIN 00045 BARB0BEMETA 850 850 Processed 23/02/2024 IB24053614655 HATHIYARIN BANK OF BARODA(606985)
3 BEMETARA CH-03-002-076-001/170
() 		3303002000NRG24220220242046599 22/02/2024 LEDGA RAM 3303002WL085574 LEDGA RAM 00045 BARB0BEMETA 850 850 Processed 23/02/2024 IB24053614656 LEDGA RAM BANK OF BARODA(606985)
SubTotal 2550 2550
4 BEMETARA CH-03-002-074-002/141-A
() 		3303002000NRG24220220242046511 22/02/2024 KALENDRI 3303002WL085572 KALENDRI 00093 CRGB0008129 966 966 Processed 23/02/2024 IB24053614657 KALENDRI PUNJAB NATIONAL BANK(508568)
5 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24220220242046537 22/02/2024 MAHESH NISHAD 3303002WL085572 MAHESH NISHAD 00093 CRGB0008129 828 828 Processed 23/02/2024 IB24053614652 MAHESH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 BEMETARA CH-03-002-074-002/303
() 		3303002000NRG24220220242046538 22/02/2024 SITA BAI 3303002WL085572 SITA BAI 00093 CRGB0008129 828 828 Processed 23/02/2024 IB24053614653 SITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2622 2622
Total 5172 5172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_220224APB_FTO_490175 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2550
2 BEMETARA CH3303002_220224APB_FTO_490175 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 2622

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