Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_140723FTO_219944
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-03-002-045-002/293
() 		3303002000NRG24080620230917714 14/07/2023 PUNAM GHOSH 3303002WL0021108 PUNAM GHOSH 00045 BARB0DBKAWA 175 175 Processed 30/08/2023 4965724670 PUNAM GHOSH ()
SubTotal 175 175
2 BEMETARA CH-03-002-077-003/58
() 		3303002000NRG24080620230915438 14/07/2023 KAMLESH 3303002WL0021044 KAMLESH 00691 IPOS0000001 728 728 Processed 30/08/2023 4965724668 KAMLESH ()
3 BEMETARA CH-03-002-077-003/58
() 		3303002000NRG24080620230915433 14/07/2023 KAMLESH 3303002WL0021044 KAMLESH 00691 IPOS0000001 515 515 Processed 30/08/2023 4965724669 KAMLESH ()
SubTotal 1243 1243
Total 1418 1418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_140723FTO_219944 Bank of Baroda BARB0DBKAWA Kawardha 175
2 BEMETARA CH3303002_140723FTO_219944 India Post Payments Bank IPOS0000001 Bemetara 1243

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