Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:45:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_201223FTO_375576
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-03-002-082-002/211
() 		3303002000NRG24201220231659179 20/12/2023 DWARIKA RAM 3303002WL066735 DWARIKA RAM 00045 BARB0BEMETA 1428 1428 Processed 09/03/2024 1550204212 DWARIKA RAM ()
2 BEMETARA CH-03-002-082-002/211
() 		3303002000NRG24201220231659178 20/12/2023 PUSAIYA BAI 3303002WL066735 PUSAIYA BAI 00045 BARB0BEMETA 1428 1428 Processed 09/03/2024 1550204211 PUSAIYA BAI ()
SubTotal 2856 2856
3 BEMETARA CH-03-002-042-001/474
() 		3303002000NRG24201220231659094 20/12/2023 TULSI YADAV 3303002WL066725 TULSI YADAV 00089 CBIN0283379 2244 2244 Processed 09/03/2024 1550204209 TULSI YADAV ()
4 BEMETARA CH-03-002-060-001/265
() 		3303002000NRG24201220231659090 20/12/2023 ANITA 3303002WL066724 ANITA 00089 CBIN0283379 1224 1224 Processed 09/03/2024 1550204210 ANITA ()
SubTotal 3468 3468
5 BEMETARA CH-03-002-054-001/88
() 		3303002000NRG24201220231659275 20/12/2023 RAJKUMAR 3303002WL066750 RAJKUMAR 00165 IBKL0001221 1400 1400 Processed 09/03/2024 1550204208 RAJKUMAR ()
SubTotal 1400 1400
Total 7724 7724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_201223FTO_375576 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2856
2 BEMETARA CH3303002_201223FTO_375576 Central Bank Of India CBIN0283379 BEMATARA 3468
3 BEMETARA CH3303002_201223FTO_375576 I.D.B.I.BANK IBKL0001221 Bemetra 1400

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