Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_120923FTO_266024
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-03-002-047-001/135
() 		3303002000NRG24120920231533576 12/09/2023 CHANDKALI 3303002WL049104 CHANDKALI 00045 BARB0BEMETA 1632 1632 Processed 21/09/2023 5784363323 CHANDKALI ()
2 BEMETARA CH-03-002-047-001/374
() 		3303002000NRG24120920231533577 12/09/2023 HIRA LAL NISHAD 3303002WL049104 HIRA LAL NISHAD 00045 BARB0BEMETA 1632 1632 Processed 21/09/2023 5784363322 HIRA LAL NISHAD ()
SubTotal 3264 3264
3 BEMETARA CH-03-002-034-001/227
() 		3303002000NRG24120920231533259 12/09/2023 Basanti 3303002WL049072 Basanti 00045 BARB0DBBEME 3060 3060 Processed 21/09/2023 5784363324 Basanti ()
SubTotal 3060 3060
4 BEMETARA CH-03-002-029-001/10013
() 		3303002000NRG24120920231532840 12/09/2023 YASHODA YADAV 3303002WL049018 YASHODA YADAV 00048 BKID0009325 3060 3060 Processed 21/09/2023 5784363326 YASHODA YADAV ()
SubTotal 3060 3060
5 BEMETARA CH-03-002-034-001/238
() 		3303002000NRG24120920231533260 12/09/2023 panch bai 3303002WL049072 panch bai 00078 CNRB0005204 3060 3060 Processed 21/09/2023 5784363327 panch bai ()
SubTotal 3060 3060
6 BEMETARA CH-03-002-079-003/606
() 		3303002000NRG24120920231534645 12/09/2023 BIHARI PAL 3303002WL049268 BIHARI PAL 00662 BDBL0001445 663 663 Processed 21/09/2023 5784363325 BIHARI PAL ()
SubTotal 663 663
Total 13107 13107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_120923FTO_266024 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3264
2 BEMETARA CH3303002_120923FTO_266024 Bank of Baroda BARB0DBBEME BEMETARA 3060
3 BEMETARA CH3303002_120923FTO_266024 Bank of India BKID0009325 BEMETARA 3060
4 BEMETARA CH3303002_120923FTO_266024 Canara Bank CNRB0005204 BEMETARA 3060
5 BEMETARA CH3303002_120923FTO_266024 Bandhan Bank Limited BDBL0001445 Bemetara 663

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