Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_110823FTO_236878
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-03-002-039-002/419
() 		3303002000NRG24110820231484931 11/08/2023 RAMESHAWR 3303002WL0042726 RAMESHAWR 00045 BARB0DBBEME 888 888 Processed 02/09/2023 5082676635 RAMESHAWR ()
2 BEMETARA CH-03-002-039-002/419
() 		3303002000NRG24110820231484930 11/08/2023 RAMESHAWR 3303002WL0042726 RAMESHAWR 00045 BARB0DBBEME 605 605 Processed 02/09/2023 5082676634 RAMESHAWR ()
3 BEMETARA CH-03-002-039-002/419
() 		3303002000NRG24110820231484929 11/08/2023 RAMESHAWR 3303002WL0042726 RAMESHAWR 00045 BARB0DBBEME 1044 1044 Processed 02/09/2023 5082676633 RAMESHAWR ()
4 BEMETARA CH-03-002-039-002/419
() 		3303002000NRG24110820231484928 11/08/2023 RAMESHAWR 3303002WL0042726 RAMESHAWR 00045 BARB0DBBEME 405 405 Processed 02/09/2023 5082676636 RAMESHAWR ()
SubTotal 2942 2942
5 BEMETARA CH-03-002-010-001/703
() 		3303002000NRG24100820231482088 11/08/2023 PARSHU RAM SAHU 3303002WL0042341 PARSHU RAM SAHU 00093 CRGB0008114 1050 1050 Processed 02/09/2023 5082676639 PARSHU RAM SAHU ()
6 BEMETARA CH-03-002-010-001/703
() 		3303002000NRG24100820231482087 11/08/2023 PARSHU RAM SAHU 3303002WL0042341 PARSHU RAM SAHU 00093 CRGB0008114 900 900 Processed 02/09/2023 5082676638 PARSHU RAM SAHU ()
7 BEMETARA CH-03-002-010-001/703
() 		3303002000NRG24100820231482082 11/08/2023 PARSHU RAM SAHU 3303002WL0042341 PARSHU RAM SAHU 00093 CRGB0008114 600 600 Processed 02/09/2023 5082676637 PARSHU RAM SAHU ()
SubTotal 2550 2550
Total 5492 5492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_110823FTO_236878 Bank of Baroda BARB0DBBEME BEMETARA 2942
2 BEMETARA CH3303002_110823FTO_236878 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 2550

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