Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_180823FTO_241869
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-03-002-048-001/254
() 		3303002000NRG24180820231495519 18/08/2023 SANTOSHI 3303002WL044117 SANTOSHI 00045 BARB0BEMETA 1260 1260 Processed 02/09/2023 5078671471 SANTOSHI ()
2 BEMETARA CH-03-002-048-001/254
() 		3303002000NRG24180820231495518 18/08/2023 SUSHILA 3303002WL044117 SUSHILA 00045 BARB0BEMETA 1260 1260 Processed 02/09/2023 5078671475 SUSHILA ()
3 BEMETARA CH-03-002-048-001/264
() 		3303002000NRG24180820231492835 18/08/2023 TIJAN BAI 3303002WL043787 TIJAN BAI 00045 BARB0BEMETA 1020 1020 Processed 02/09/2023 5078671472 TIJAN BAI ()
SubTotal 3540 3540
4 BEMETARA CH-03-002-016-001/332-A
() 		3303002000NRG24180820231492757 18/08/2023 KIRAN BAI 3303002WL043772 KIRAN BAI 00093 CRGB0008114 1400 1400 Processed 02/09/2023 5078671470 KIRAN BAI ()
5 BEMETARA CH-03-002-016-001/352
() 		3303002000NRG24180820231492758 18/08/2023 GOKUL KUMAR CHANDRAKAR 3303002WL043772 GOKUL KUMAR CHANDRAKAR 00093 CRGB0008114 1400 1400 Processed 02/09/2023 5078671469 GOKUL KUMAR CHANDRAKAR ()
SubTotal 2800 2800
6 BEMETARA CH-03-002-049-001/11
() 		3303002000NRG24180820231494851 18/08/2023 narsha 3303002WL044031 narsha 00415 SBIN0000296 2856 2856 Processed 02/09/2023 5078671474 MS MANSHI BANJARE ()
SubTotal 2856 2856
7 BEMETARA CH-03-002-012-004/689
() 		3303002000NRG24180820231492872 18/08/2023 Dukhwa 3303002WL043797 Dukhwa 00415 SBIN0009418 3094 3094 Processed 02/09/2023 5078671473 MR DUKHVA SAHU ()
SubTotal 3094 3094
Total 12290 12290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_180823FTO_241869 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3540
2 BEMETARA CH3303002_180823FTO_241869 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2800
3 BEMETARA CH3303002_180823FTO_241869 State Bank of India SBIN0000296 BEMETRA 2856
4 BEMETARA CH3303002_180823FTO_241869 State Bank of India SBIN0009418 KARESARA 3094

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