Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_201223APB_FTO_376429
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-03-002-080-001/10022
() 		3303002000NRG24201220231661476 20/12/2023 SURESH 3303002WL066914 SURESH 00045 BARB0BEMETA 2040 2040 Processed 09/03/2024 1553223168 SURESH UNION BANK OF INDIA(508500)
2 BEMETARA CH-03-002-080-001/10172
() 		3303002000NRG24201220231661478 20/12/2023 bhagwan 3303002WL066914 bhagwan 00045 BARB0BEMETA 2040 2040 Processed 09/03/2024 1553223167 Mr. bhagawan sinh . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 BEMETARA CH-03-002-080-001/10172
() 		3303002000NRG24201220231661479 20/12/2023 dulari 3303002WL066914 dulari 00045 BARB0BEMETA 2040 2040 Processed 09/03/2024 1553223166 DULARI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
4 BEMETARA CH-03-002-053-002/296-A
() 		3303002000NRG24201220231661480 20/12/2023 PANCHO BAI SAHU 3303002WL066915 PANCHO BAI SAHU 00089 CBIN0283379 1428 1428 Processed 09/03/2024 1553223165 Mrs. PANCHU BAI SAHU W/O GAUKARAN SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_201223APB_FTO_376429 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 6120
2 BEMETARA CH3303002_201223APB_FTO_376429 Central Bank Of India CBIN0283379 BEMATARA 1428

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