Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_280224FTO_501746
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-03-002-045-001/53
() 		3303002000NRG23280220243002925 28/02/2024 MOHARBAI 3303002WL0086560 MOHARBAI 00045 BARB0BEMETA 149 149 Processed 13/04/2024 2930261450 MOHARBAI ()
SubTotal 149 149
2 BEMETARA CH-03-002-045-001/514
() 		3303002000NRG23280220243002924 28/02/2024 RUPESH NISHAD 3303002WL0086560 RUPESH NISHAD 00048 BKID0009325 1043 1043 Processed 13/04/2024 2930261451 RUPESH NISHAD ()
SubTotal 1043 1043
3 BEMETARA CH-03-002-034-001/249
() 		3303002000NRG23280220243002923 28/02/2024 RAJESNDRA KUMAR 3303002WL0086559 RAJESNDRA KUMAR 00078 CNRB0005204 800 800 Processed 13/04/2024 2930261452 RAJESNDRA KUMAR ()
SubTotal 800 800
4 BEMETARA CH-03-002-051-002/59
() 		3303002000NRG23280220243002922 28/02/2024 RAJARAM 3303002WL0086558 RAJARAM 00415 SBIN0000296 340 340 Processed 13/04/2024 2930261456 MR RAJARAM ()
5 BEMETARA CH-03-002-051-002/59
() 		3303002000NRG23280220243002921 28/02/2024 RAJARAM 3303002WL0086558 RAJARAM 00415 SBIN0000296 800 800 Processed 13/04/2024 2930261457 MR RAJARAM ()
6 BEMETARA CH-03-002-051-002/59
() 		3303002000NRG23280220243002920 28/02/2024 RAJARAM 3303002WL0086558 RAJARAM 00415 SBIN0000296 420 420 Processed 13/04/2024 2930261455 MR RAJARAM ()
7 BEMETARA CH-03-002-051-002/59
() 		3303002000NRG23280220243002919 28/02/2024 RAJARAM 3303002WL0086558 RAJARAM 00415 SBIN0000296 930 930 Processed 13/04/2024 2930261458 MR RAJARAM ()
8 BEMETARA CH-03-002-051-002/59
() 		3303002000NRG23280220243002918 28/02/2024 RAJARAM 3303002WL0086558 RAJARAM 00415 SBIN0000296 860 860 Processed 13/04/2024 2930261459 MR RAJARAM ()
9 BEMETARA CH-03-002-051-002/59
() 		3303002000NRG23280220243002917 28/02/2024 RAJARAM 3303002WL0086558 RAJARAM 00415 SBIN0000296 1104 1104 Processed 13/04/2024 2930261460 MR RAJARAM ()
10 BEMETARA CH-03-002-054-003/31
() 		3303002000NRG23280220243002931 28/02/2024 Ashish Kumar 3303002WL0086562 Ashish Kumar 00415 SBIN0000296 924 924 Processed 13/04/2024 2930261453 MR ASHISH KUMAR ()
11 BEMETARA CH-03-002-054-003/31
() 		3303002000NRG23280220243002932 28/02/2024 Ashish Kumar 3303002WL0086562 Ashish Kumar 00415 SBIN0000296 477 477 Processed 13/04/2024 2930261454 MR ASHISH KUMAR ()
SubTotal 5855 5855
Total 7847 7847

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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_501746 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 149
2 BEMETARA CH3303002_280224FTO_501746 Bank of India BKID0009325 BEMETARA 1043
3 BEMETARA CH3303002_280224FTO_501746 Canara Bank CNRB0005204 BEMETARA 800
4 BEMETARA CH3303002_280224FTO_501746 State Bank of India SBIN0000296 BEMETRA 5855

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