Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BEMETARA
Fto No. : CH3303002_080823FTO_234753
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-03-002-033-001/119
() 		3303002000NRG24080820231479087 08/08/2023 Sangita 3303002WL041879 Sangita 00093 CRGB0008108 3315 3315 Processed 02/09/2023 5082663598 Sangita ()
SubTotal 3315 3315
2 BEMETARA CH-03-002-010-001/210
() 		3303002000NRG24080820231480120 08/08/2023 BINA 3303002WL042027 BINA 00093 CRGB0008114 3315 3315 Processed 02/09/2023 5082663595 BINA ()
3 BEMETARA CH-03-002-010-001/23
() 		3303002000NRG24080820231480122 08/08/2023 BAGARHIN 3303002WL042027 BAGARHIN 00093 CRGB0008114 3060 3060 Processed 02/09/2023 5082663597 BAGARHIN ()
4 BEMETARA CH-03-002-019-004/468
() 		3303002000NRG24080820231479072 08/08/2023 GANGA 3303002WL041876 GANGA 00093 CRGB0008114 3060 3060 Processed 02/09/2023 5082663596 GANGA ()
SubTotal 9435 9435
5 BEMETARA CH-03-002-019-004/468
() 		3303002000NRG24080820231479071 08/08/2023 Surya raj 3303002WL041876 Surya raj 00415 SBIN0009418 3060 3060 Processed 02/09/2023 5082663599 MR MR SURYARAJ ()
SubTotal 3060 3060
Total 15810 15810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEMETARA CH3303002_080823FTO_234753 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 3315
2 BEMETARA CH3303002_080823FTO_234753 CHHATISGARH GRAMIN BANK CRGB0008114 DADHI 9435
3 BEMETARA CH3303002_080823FTO_234753 State Bank of India SBIN0009418 KARESARA 3060

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