Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280224FTO_501208
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-03-002-050-001/10158
() 		3303002000NRG21070120212658979 28/02/2024 SUMITRA 3303002WL068901 SUMITRA 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930261383 SUMITRA ()
2 BEMETARA CH-03-002-050-001/10158
() 		3303002000NRG21070120212658980 28/02/2024 SUMITRA 3303002WL068901 SUMITRA 00045 BARB0BEMETA 708 708 Processed 13/04/2024 2930261385 SUMITRA ()
3 BEMETARA CH-03-002-050-001/10158
() 		3303002000NRG21070120212658981 28/02/2024 SUMITRA 3303002WL068901 SUMITRA 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2930261384 SUMITRA ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_280224FTO_501208 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2748

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