Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_060923FTO_260312
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-03-002-084-002/131
() 		3303002000NRG24060920231524196 06/09/2023 DHARMIN BAI 3303002WL047748 DHARMIN BAI 00093 CRGB0008129 3094 3094 Processed 20/09/2023 5761794026 DHARMIN BAI ()
2 BEMETARA CH-03-002-084-002/131
() 		3303002000NRG24060920231524195 06/09/2023 MANTRI NISHAD 3303002WL047748 MANTRI NISHAD 00093 CRGB0008129 3094 3094 Processed 20/09/2023 5761794027 MANTRI NISHAD ()
SubTotal 6188 6188
3 BEMETARA CH-03-002-048-001/319
() 		3303002000NRG24060920231525130 06/09/2023 DARSRT 3303002WL047872 DARSRT 00691 IPOS0000001 2448 2448 Processed 20/09/2023 5761794025 DARSRT ()
SubTotal 2448 2448
Total 8636 8636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_060923FTO_260312 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 6188
2 BEMETARA CH3303002_060923FTO_260312 India Post Payments Bank IPOS0000001 Bemetara 2448

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