Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:21:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_111023FTO_295325
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-03-002-073-001/215
() 		3303002000NRG24111020231572333 11/10/2023 SANTOSH 3303002WL054931 SANTOSH 00045 BARB0BEMETA 3315 3315 Processed 10/11/2023 7341079726 SANTOSH ()
SubTotal 3315 3315
2 BEMETARA CH-03-002-031-001/32
() 		3303002000NRG24111020231572375 11/10/2023 SUMITRA 3303002WL054940 SUMITRA 00048 BKID0009325 3060 3060 Processed 10/11/2023 7341079727 SUMITRA ()
SubTotal 3060 3060
3 BEMETARA CH-03-002-012-003/325
() 		3303002000NRG24111020231573451 11/10/2023 tilka 3303002WL055161 tilka 00093 CRGB0008114 221 221 Processed 10/11/2023 7341079728 tilka ()
4 BEMETARA CH-03-002-012-003/39
() 		3303002000NRG24111020231573452 11/10/2023 KALINDRI 3303002WL055162 KALINDRI 00093 CRGB0008114 221 221 Processed 10/11/2023 7341079725 KALINDRI ()
5 BEMETARA CH-03-002-012-003/653
() 		3303002000NRG24111020231573456 11/10/2023 Padma raj 3303002WL055165 Padma raj 00093 CRGB0008114 221 221 Processed 10/11/2023 7341079729 Padma raj ()
SubTotal 663 663
6 BEMETARA CH-03-002-069-001/243-A
() 		3303002000NRG24111020231573461 11/10/2023 TRIVENI NISHAD 3303002WL055170 TRIVENI NISHAD 00691 IPOS0000001 3315 3315 Processed 10/11/2023 7341079730 TRIVENI NISHAD ()
SubTotal 3315 3315
Total 10353 10353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_111023FTO_295325 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 3315
2 BEMETARA CH3303002_111023FTO_295325 Bank of India BKID0009325 BEMETARA 3060
3 BEMETARA CH3303002_111023FTO_295325 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 663
4 BEMETARA CH3303002_111023FTO_295325 India Post Payments Bank IPOS0000001 Bemetara 3315

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