Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_190723FTO_222403
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-03-002-087-001/451
() 		3303002000NRG24190720231448756 19/07/2023 LACHHAN 3303002WL037619 LACHHAN 00045 BARB0BEMETA 1547 1547 Processed 30/08/2023 4968383039 LACHHAN ()
SubTotal 1547 1547
2 BEMETARA CH-03-002-037-001/20077
() 		3303002000NRG24190720231448388 19/07/2023 Devki 3303002WL037544 Devki 00078 CNRB0005204 2856 2856 Processed 30/08/2023 4968383040 Devki ()
3 BEMETARA CH-03-002-037-001/20077
() 		3303002000NRG24190720231448387 19/07/2023 Shambhu 3303002WL037544 Shambhu 00078 CNRB0005204 2856 2856 Processed 30/08/2023 4968383041 Shambhu ()
SubTotal 5712 5712
Total 7259 7259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_190723FTO_222403 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1547
2 BEMETARA CH3303002_190723FTO_222403 Canara Bank CNRB0005204 BEMETARA 5712

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