Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_071223FTO_354654
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-03-002-056-001/66
() 		3303002000NRG24071220231633754 07/12/2023 RUKHAMANI 3303002WL064090 RUKHAMANI 00045 BARB0DBBEME 442 442 Processed 13/04/2024 2930259038 RUKHAMANI ()
SubTotal 442 442
2 BEMETARA CH-03-002-084-002/195-A
() 		3303002000NRG24071220231633750 07/12/2023 NISHA SAHU 3303002WL064089 NISHA SAHU 00152 HDFC0002926 612 612 Processed 13/04/2024 2930259039 NISHA SAHU ()
SubTotal 612 612
3 BEMETARA CH-03-002-063-001/27
() 		3303002000NRG24071220231633759 07/12/2023 surekha 3303002WL064091 surekha 00354 PUNB0724400 221 221 Processed 13/04/2024 2930259040 surekha ()
SubTotal 221 221
Total 1275 1275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_071223FTO_354654 Bank of Baroda BARB0DBBEME BEMETARA 442
2 BEMETARA CH3303002_071223FTO_354654 HDFC Bank HDFC0002926 Bemetara 612
3 BEMETARA CH3303002_071223FTO_354654 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 221

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