Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:09:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_250823FTO_248151
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
() 		3303002000NRG24240820231502524 25/08/2023 SANTOSH 3303002WL045098 SANTOSH 00045 BARB0BEMETA 2210 2210 Processed 21/09/2023 5784346498 SANTOSH ()
SubTotal 2210 2210
2 BEMETARA CH-03-002-067-001/10077
() 		3303002000NRG24250820231503884 25/08/2023 SUREKHA BAI CHAUHAN 3303002WL045248 SUREKHA BAI CHAUHAN 00165 IBKL0001221 1105 1105 Rejected 21/09/2023 5784346499 A/c Blocked or Frozen
SubTotal 1105 1105
3 BEMETARA CH-03-002-067-002/30352
() 		3303002000NRG24250820231503432 25/08/2023 NIRMALA 3303002WL045214 NIRMALA 00176 IDIB000B730 1105 1105 Processed 21/09/2023 5784346500 NIRMALA ()
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_250823FTO_248151 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2210
2 BEMETARA CH3303002_250823FTO_248151 I.D.B.I.BANK IBKL0001221 Bemetra 1105
3 BEMETARA CH3303002_250823FTO_248151 Indian Bank IDIB000B730 Bemetara 1105

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