Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_160823FTO_239226
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-03-002-066-001/22
() 		3303002000NRG23030420232932290 16/08/2023 BELASIYA 3303002WL0082821 BELASIYA 00045 BARB0BEMETA 278 278 Processed 02/09/2023 5078670415 BELASIYA ()
2 BEMETARA CH-03-002-066-001/22
() 		3303002000NRG23030420232932289 16/08/2023 BELASIYA 3303002WL0082821 BELASIYA 00045 BARB0BEMETA 882 882 Processed 02/09/2023 5078670414 BELASIYA ()
3 BEMETARA CH-03-002-066-001/22
() 		3303002000NRG23030420232932288 16/08/2023 BELASIYA 3303002WL0082821 BELASIYA 00045 BARB0BEMETA 774 774 Processed 02/09/2023 5078670413 BELASIYA ()
SubTotal 1934 1934
4 BEMETARA CH-03-002-066-001/360
() 		3303002000NRG23030420232932293 16/08/2023 DURPATI BAI SAHU 3303002WL0082821 DURPATI BAI SAHU 00462 UCBA0002836 774 774 Processed 02/09/2023 5078670418 DURPATI BAI SAHU ()
5 BEMETARA CH-03-002-066-001/360
() 		3303002000NRG23030420232932292 16/08/2023 DURPATI BAI SAHU 3303002WL0082821 DURPATI BAI SAHU 00462 UCBA0002836 735 735 Processed 02/09/2023 5078670417 DURPATI BAI SAHU ()
6 BEMETARA CH-03-002-066-001/360
() 		3303002000NRG23030420232932291 16/08/2023 DURPATI BAI SAHU 3303002WL0082821 DURPATI BAI SAHU 00462 UCBA0002836 278 278 Processed 02/09/2023 5078670416 DURPATI BAI SAHU ()
SubTotal 1787 1787
Total 3721 3721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_160823FTO_239226 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1934
2 BEMETARA CH3303002_160823FTO_239226 UCO Bank UCBA0002836 BEMETRA 1787

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