Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_141223APB_FTO_366475
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-03-002-016-001/454
() 		3303002000NRG24141220231647559 14/12/2023 SANTU RAM 3303002WL065693 SANTU RAM 00093 CRGB0008114 3060 3060 Processed 09/03/2024 1553056670 SANTU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEMETARA CH-03-002-016-001/454
() 		3303002000NRG24141220231647560 14/12/2023 UERMILA BAI 3303002WL065693 UERMILA BAI 00093 CRGB0008114 3060 3060 Processed 09/03/2024 1553056671 Mrs. URMILA BAI W/O SANT RAM CHHATTISGARH GRAMIN BANK(607214)
3 BEMETARA CH-03-002-016-001/460
() 		3303002000NRG24141220231647562 14/12/2023 CHAMPA BAI 3303002WL065693 CHAMPA BAI 00093 CRGB0008114 3060 3060 Processed 09/03/2024 1553056668 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
4 BEMETARA CH-03-002-016-001/460
() 		3303002000NRG24141220231647561 14/12/2023 GOPAL RAM CHANDRAKAR 3303002WL065693 GOPAL RAM CHANDRAKAR 00093 CRGB0008114 3060 3060 Processed 09/03/2024 1553056669 Mr. GOPAL RAM CHNDRAKAR S/O HINSHA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12240 12240
5 BEMETARA CH-03-002-045-002/97-A
() 		3303002000NRG24141220231645976 14/12/2023 PRATIMA 3303002WL065515 PRATIMA 00468 UBIN0568040 408 408 Processed 09/03/2024 1553056673 PRATIMA BANDHE WO OMPRAKASH BANDHE UNION BANK OF INDIA(508500)
SubTotal 408 408
6 BEMETARA CH-03-002-045-002/97-A
() 		3303002000NRG24141220231645975 14/12/2023 OMPRAKASH 3303002WL065515 OMPRAKASH 00468 UBIN0829773 408 408 Processed 09/03/2024 1553056674 OMPRAKASH BANDHE UNION BANK OF INDIA(508500)
SubTotal 408 408
7 BEMETARA CH-03-002-060-001/297
() 		3303002000NRG24141220231645977 14/12/2023 KRISHNA 3303002WL065516 KRISHNA 00691 IPOS0000001 150 150 Processed 09/03/2024 1553056672 KRISHNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_141223APB_FTO_366475 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 12240
2 BEMETARA CH3303002_141223APB_FTO_366475 Union Bank of India UBIN0568040 BEMETARA 408
3 BEMETARA CH3303002_141223APB_FTO_366475 Union Bank of India UBIN0829773 Bemetera 408
4 BEMETARA CH3303002_141223APB_FTO_366475 India Post Payments Bank IPOS0000001 Bemetara 150

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