Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280723FTO_228480
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-03-002-080-001/192
() 		3303002000NRG24280720231465220 28/07/2023 SANATAN 3303002WL0039929 SANATAN 00045 BARB0BEMETA 280 280 Processed 02/09/2023 5078746349 SANATAN ()
SubTotal 280 280
2 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24280720231466330 28/07/2023 RAMKUMAR 3303002WL0040053 RAMKUMAR 00093 CRGB0008114 954 954 Processed 02/09/2023 5078746355 RAMKUMAR ()
3 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24280720231466329 28/07/2023 RAMKUMAR 3303002WL0040053 RAMKUMAR 00093 CRGB0008114 900 900 Processed 02/09/2023 5078746356 RAMKUMAR ()
4 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24280720231466328 28/07/2023 RAMKUMAR 3303002WL0040053 RAMKUMAR 00093 CRGB0008114 840 840 Processed 02/09/2023 5078746357 RAMKUMAR ()
5 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24280720231466327 28/07/2023 RAMKUMAR 3303002WL0040053 RAMKUMAR 00093 CRGB0008114 900 900 Processed 02/09/2023 5078746358 RAMKUMAR ()
6 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24280720231466326 28/07/2023 RAMKUMAR 3303002WL0040053 RAMKUMAR 00093 CRGB0008114 800 800 Processed 02/09/2023 5078746359 RAMKUMAR ()
7 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24280720231466325 28/07/2023 RAMKUMAR 3303002WL0040053 RAMKUMAR 00093 CRGB0008114 750 750 Processed 02/09/2023 5078746360 RAMKUMAR ()
8 BEMETARA CH-03-002-019-002/19
() 		3303002000NRG24280720231466324 28/07/2023 RAMKUMAR 3303002WL0040053 RAMKUMAR 00093 CRGB0008114 1020 1020 Processed 02/09/2023 5078746361 RAMKUMAR ()
SubTotal 6164 6164
9 BEMETARA CH-03-002-055-001/82
() 		3303002000NRG24280720231465219 28/07/2023 KANCHAN BAI 3303002WL0039928 KANCHAN BAI 00554 KKBK0006426 864 864 Processed 02/09/2023 5078746352 KANCHAN BAI ()
10 BEMETARA CH-03-002-055-001/82
() 		3303002000NRG24280720231465218 28/07/2023 KANCHAN BAI 3303002WL0039928 KANCHAN BAI 00554 KKBK0006426 804 804 Processed 02/09/2023 5078746353 KANCHAN BAI ()
11 BEMETARA CH-03-002-055-001/82
() 		3303002000NRG24280720231465217 28/07/2023 KANCHAN BAI 3303002WL0039928 KANCHAN BAI 00554 KKBK0006426 819 819 Processed 02/09/2023 5078746354 KANCHAN BAI ()
SubTotal 2487 2487
12 BEMETARA CH-03-002-044-001/197
() 		3303002000NRG24280720231465924 28/07/2023 GIRDHARI RAM 3303002WL0040005 GIRDHARI RAM 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5078746351 GIRDHARI RAM ()
13 BEMETARA CH-03-002-080-001/197
() 		3303002000NRG24280720231465221 28/07/2023 CHANDRAKALI 3303002WL0039929 CHANDRAKALI 00691 IPOS0000001 935 935 Processed 02/09/2023 5078746350 CHANDRAKALI ()
SubTotal 3791 3791
Total 12722 12722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_280723FTO_228480 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 280
2 BEMETARA CH3303002_280723FTO_228480 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 6164
3 BEMETARA CH3303002_280723FTO_228480 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 2487
4 BEMETARA CH3303002_280723FTO_228480 India Post Payments Bank IPOS0000001 Bemetara 3791

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