Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_161023FTO_300149
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-03-002-087-001/63
() 		3303002000NRG24161020231578754 16/10/2023 thanwarin 3303002WL056131 thanwarin 00045 BARB0BEMETA 1326 1326 Processed 10/11/2023 7352985716 thanwarin ()
SubTotal 1326 1326
2 BEMETARA CH-03-002-008-002/186-C
() 		3303002000NRG24121020231575038 16/10/2023 JAUGARIT BAI NISHAD 3303002WL055472 JAUGARIT BAI NISHAD 00093 CRGB0008108 3060 3060 Rejected 10/11/2023 7352985717 No Such Account
SubTotal 3060 3060
3 BEMETARA CH-03-002-084-002/195-A
() 		3303002000NRG24161020231577930 16/10/2023 NISHA SAHU 3303002WL056026 NISHA SAHU 00152 HDFC0002926 612 612 Processed 10/11/2023 7352985718 NISHA SAHU ()
SubTotal 612 612
4 BEMETARA CH-03-002-037-002/496
() 		3303002000NRG24161020231579073 16/10/2023 AJAY YADAV 3303002WL056179 AJAY YADAV 00462 UCBA0002836 2652 2652 Processed 10/11/2023 7352985719 AJAY YADAV ()
SubTotal 2652 2652
Total 7650 7650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_161023FTO_300149 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1326
2 BEMETARA CH3303002_161023FTO_300149 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3060
3 BEMETARA CH3303002_161023FTO_300149 HDFC Bank HDFC0002926 Bemetara 612
4 BEMETARA CH3303002_161023FTO_300149 UCO Bank UCBA0002836 BEMETRA 2652

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