Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_270224APB_FTO_499518
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-03-002-082-002/202-A
() 		3303002000NRG24270220242101880 27/02/2024 Gumesh 3303002WL087308 Gumesh 00045 BARB0BEMETA 924 924 Processed 28/02/2024 IB24059791917 Gumesh BANK OF BARODA(606985)
SubTotal 924 924
2 BEMETARA CH-03-002-082-002/202-A
() 		3303002000NRG24270220242101881 27/02/2024 SATRUPA 3303002WL087308 SATRUPA 00093 CRGB0008173 924 924 Processed 28/02/2024 IB24059791918 SATRUPA BANK OF BARODA(606985)
SubTotal 924 924
3 BEMETARA CH-03-002-002-002/280
() 		3303002000NRG24270220242100945 27/02/2024 LALITA 3303002WL087282 LALITA 00415 SBIN0009330 1008 1008 Processed 29/02/2024 IB24059791920 LALITA STATE BANK OF INDIA(508548)
4 BEMETARA CH-03-002-002-002/392
() 		3303002000NRG24270220242100953 27/02/2024 ISHWARI RAJPUT 3303002WL087282 ISHWARI RAJPUT 00415 SBIN0009330 1008 1008 Processed 28/02/2024 IB24059791919 ISHWARI RAJPUT BANK OF BARODA(606985)
SubTotal 2016 2016
Total 3864 3864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_270224APB_FTO_499518 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 924
2 BEMETARA CH3303002_270224APB_FTO_499518 CHHATISGARH GRAMIN BANK CRGB0008173 BALSAMUND 924
3 BEMETARA CH3303002_270224APB_FTO_499518 State Bank of India SBIN0009330 CHHIRHA 2016

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