Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA
Fto No. : CH3303003_200722FTO_103544
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 SAJA CH-03-003-055-004/52
() 		3303003000NRG22200720223346376 20/07/2022 BHARAT 3303003WL0083574 BHARAT 00045 BARB0BEMETA 570 570 Processed 29/12/2022 IBKL221229337812 BHARAT ()
2 SAJA CH-03-003-055-004/52
() 		3303003000NRG22200720223346374 20/07/2022 BHARAT 3303003WL0083574 BHARAT 00045 BARB0BEMETA 645 645 Processed 29/12/2022 IBKL221229337811 BHARAT ()
SubTotal 1215 1215
3 SAJA CH-03-003-027-003/144
() 		3303003000NRG22200720223346381 20/07/2022 bhagvat 3303003WL0083576 bhagvat 00045 BARB0DBMRIA 1100 1100 Processed 29/12/2022 IBKL221229337808 bhagvat ()
SubTotal 1100 1100
4 SAJA CH-03-003-027-001/210
() 		3303003000NRG22200720223346382 20/07/2022 JITENDRA 3303003WL0083576 JITENDRA 00093 CRGB0008161 1100 1100 Processed 29/12/2022 IBKL221229337809 JITENDRA ()
5 SAJA CH-03-003-027-001/65
() 		3303003000NRG22200720223346380 20/07/2022 syama 3303003WL0083576 syama 00093 CRGB0008161 450 450 Processed 29/12/2022 IBKL221229337814 syama ()
6 SAJA CH-03-003-027-001/65
() 		3303003000NRG22200720223346379 20/07/2022 syama 3303003WL0083576 syama 00093 CRGB0008161 570 570 Processed 29/12/2022 IBKL221229337806 syama ()
7 SAJA CH-03-003-035-002/168
() 		3303003000NRG22200720223346375 20/07/2022 SAVITA CHANDRAKAR 3303003WL0083574 SAVITA CHANDRAKAR 00093 CRGB0008161 2316 2316 Processed 29/12/2022 IBKL221229337810 SAVITA CHANDRAKAR ()
8 SAJA CH-03-003-055-004/27
() 		3303003000NRG22200720223346373 20/07/2022 ISHWARI 3303003WL0083574 ISHWARI 00093 CRGB0008161 645 645 Processed 29/12/2022 IBKL221229337813 ISHWARI ()
SubTotal 5081 5081
9 SAJA CH-03-003-027-003/157
() 		3303003000NRG22200720223346378 20/07/2022 yadav ram 3303003WL0083576 yadav ram 00468 UBIN0906425 1140 1140 Processed 29/12/2022 IBKL221229337807 yadav ram ()
SubTotal 1140 1140
Total 8536 8536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_200722FTO_103544 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1215
2 SAJA CH3303003_200722FTO_103544 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1100
3 SAJA CH3303003_200722FTO_103544 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 5081
4 SAJA CH3303003_200722FTO_103544 Union Bank of India UBIN0906425 BHILAI NAGAR 1140

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