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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_230124APB_FTO_435615
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-03-002-058-002/10363
() 		3303002000NRG24230120241817786 23/01/2024 parbati 3303002WL076274 parbati 00045 BARB0BEMETA 1547 1547 Processed 25/03/2024 2140913534 Mr. RAJESH VERMA & PARWATI BAI S/O TI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1547 1547
2 BEMETARA CH-03-002-058-002/20157
() 		3303002000NRG24230120241817785 23/01/2024 narad 3303002WL076273 narad 00078 CNRB0005204 1547 1547 Processed 25/03/2024 2140913535 Mr. NARAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1547 1547
3 BEMETARA CH-03-002-058-002/459
() 		3303002000NRG24230120241817787 23/01/2024 SUKALHIN NISHAD 3303002WL076274 SUKALHIN NISHAD 00176 IDIB000B730 1547 1547 Processed 25/03/2024 2140913536 Mrs. SUKLHIN NISHAD INDIAN BANK(607105)
SubTotal 1547 1547
4 BEMETARA CH-03-002-058-002/10028
() 		3303002000NRG24230120241817783 23/01/2024 basanti 3303002WL076273 basanti 00354 PUNB0724400 1547 1547 Processed 25/03/2024 2140913539 BASANTI SEN PUNJAB NATIONAL BANK(508568)
5 BEMETARA CH-03-002-058-002/10028
() 		3303002000NRG24230120241817782 23/01/2024 SASHIBAI 3303002WL076273 SASHIBAI 00354 PUNB0724400 1547 1547 Processed 25/03/2024 2140913538 SASHIBAI WO MOHIT PUNJAB NATIONAL BANK(508568)
6 BEMETARA CH-03-002-058-002/10041
() 		3303002000NRG24230120241817784 23/01/2024 pardeshnin 3303002WL076273 pardeshnin 00354 PUNB0724400 1547 1547 Processed 25/03/2024 2140913537 PARDESHNIN WO BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_230124APB_FTO_435615 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1547
2 BEMETARA CH3303002_230124APB_FTO_435615 Canara Bank CNRB0005204 BEMETARA 1547
3 BEMETARA CH3303002_230124APB_FTO_435615 Indian Bank IDIB000B730 Bemetara 1547
4 BEMETARA CH3303002_230124APB_FTO_435615 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 4641

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